The IT S/4HANA SOX Senior Manager is responsible for owning the design, governance, and assurance framework for all SOX-relevant IT controls across SAP S/4HANA and integrated technologies
Job Summary
The IT S/4HANA SOX Senior Manager is responsible for owning the design, governance, and assurance framework for all SOX-relevant IT controls across SAP S/4HANA and integrated technologies.
This role ensures the organization maintains a strong, compliant, future-fit control environment aligned to global SOX, ICOFR, and internal governance standards.
Key accountabilities include control design authority, IT SOX governance, assurance and audit leadership, S/4HANA transformation governance, continuous improvement, and stakeholder management.
Matching Summary
The IT S/4HANA SOX Senior Manager is responsible for owning the design, governance, and assurance framework for all SOX-relevant IT controls across SAP S/4HANA and integrated technologies.
Skills & Requirements
Must-have
SAP S/4HANA SOX controls
ITGC and automated controls
Control design authority
Global governance framework
Assurance and audit leadership
S/4HANA transformation governance
Nice-to-have
Continuous improvement and advisory
Stakeholder and leadership skills
Translate IT risks to business language
Key Requirements
8-12+ years in IT risk, SOX governance, ERP controls architecture or IT audit
Prior involvement in S/4HANA or large ERP transformation programs
Degree in Information Systems, Computer Science, Accounting or related field
Professional certifications preferred: CISA, CISSP, ACCA/ACA, SAP Security or equivalent