Interim Manager, IT Audit/Risk & Compliance

RGP

San Fernando Valley, CA, United States
Pyy rate: $70ph-$90ph; duration: 6-9 months; benef...
On-site
Sap s/4 hana implementation experience
Segregation of duties governance expertise
Risk control matrix development skills
This role bridges implementation and post go-live compliance to ensure robust governance and sustainable control solutions for SAP S/4 HANA environments

Job Summary

  • This role bridges implementation and post go-live compliance to ensure robust governance and sustainable control solutions for SAP S/4 HANA environments.
  • The position offers a competitive pay rate ranging from $70/hr to $90/hr with a contract duration of 6-9 months.
  • RGP provides a comprehensive benefits package including medical, dental, vision, life insurance, disability coverage, and a 401(k) savings plan.

Matching Summary

This role bridges implementation and post go-live compliance to ensure robust governance and sustainable control solutions for SAP S/4 HANA environments.

Salary

Pay Rate: $70/hr-$90/hr; Duration: 6-9 months; Benefits: Medical, Dental, Vision, Life Insurance, Disability, 401(k), PTO

Skills & Requirements

Must-have

  • SAP S/4 HANA implementation experience
  • Segregation of duties governance expertise
  • Risk Control Matrix development skills
  • SOX compliance framework knowledge
  • Onsite work requirement 3-4 days weekly

Nice-to-have

  • Media industry domain experience preferred
  • AI and continuous control monitoring usage
  • Inspirational team culture participation
  • Global process owner collaboration skills

Key Requirements

  • Bachelor's degree in Accounting or Information Systems
  • 10+ years of audit, risk management, or GRC experience
  • CPA, CIA, or CISA professional certification highly preferred
  • Hands-on experience with SAP GRC applications
  • Deep knowledge of SoD governance frameworks

Work Rights

Not specified

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