SAP GRC Process Control Lead

We are working on multiple global deployments of SAP S4/HANA and looking to standardize and automate process controls from 80% customized to 80% standardized. We are looking for a process controls lead who understands the Audit, Risk, and SOX standards as well as GRC Process Controls to come into an on-going project and review and assess the project is on track and to oversee the design, build, test, and deploy functions.

The ideal candidate will work with internal stakeholders to identify their financial process around process controls and liaison with our technical team who would be creating the workflows. This person must have strong experience with vizio/ jira and other tools to help with this process.

Must:

Risk/Audit/ SOX process controls

SAP GRC process controls

Financials Experience

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