Governance Risk & Compliance Specialist (SAP & SOX)

What you will deliver

• Enable the delivery of the global IT compliance program
• Advise on compliance management, audit, and testing approaches for IT SOX, particularly within SAP S/4HANA and HANA DB environments
• Act as a key point of contact for external auditors, coordinating walkthroughs, evidence requests, issue discussions, and audit closure
• Support technology teams through projects and changes to identify and manage compliance risks
• Provide subject-matter expertise on SAP S/4HANA and HANA DB- IT controls, automated application controls including access management, change management, and IT operations
• Highlight and deliver continuous improvement initiatives, with a focus on how AI and automation can improve the effectiveness and efficiency of controls
• Establish relationships with and monitor the performance of key digital partners

What you will need to be successful...