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SOX Compliance & Internal Controls Analyst - SAP S / 4 Migration (ID : 2877)

SOX Compliance & Internal Controls Analyst - SAP S / 4 Migration (ID : 2877)

STAFIDEEindhoven, NB, nl
17 dagen geleden
Vacaturetype
  • Quick Apply
Functieomschrijving

Job Description

As a SOX Compliance & Internal Controls Analyst, you will :

  • Support the review and enhancement of internal controls, specifically SOX controls, during the organization's migration to SAP S / 4HANA.
  • Ensure that financial processes and system changes introduced during the migration align with compliance requirements and control frameworks.
  • Collaborate closely with internal audit, finance, and IT teams to identify risks and recommend control improvements.
  • Contribute to control documentation, testing, and remediation efforts as part of the broader SAP transformation program.

What You Bring to the Table :

  • 8–10 years of experience in internal controls, SOX compliance, or audit, preferably within large-scale ERP transformation projects.
  • Strong knowledge of SOX requirements and internal control frameworks.
  • Familiarity with SAP environments, ideally SAP S / 4HANA.
  • Excellent analytical and documentation skills.

    • You should possess the ability to :

  • Assess, design, and test controls in a dynamic and evolving system landscape.
  • Work collaboratively across cross-functional teams in a fast-paced project environment.
  • Clearly communicate risk areas and control improvements to stakeholders at various levels.
  • Adapt to evolving project requirements and timelines.

    • What We Bring to the Table :

  • An opportunity to be part of a major SAP S / 4HANA migration project with a focus on governance and compliance.
  • A collaborative work environment with a focus on quality and continuous improvement.
  • A role that allows you to make a meaningful impact on financial integrity and risk management.

    • Requirements

    As a SOX Compliance & Internal Controls Analyst, you will : Support the review and enhancement of internal controls, specifically SOX controls, during the organization's migration to SAP S / 4HANA. Ensure that financial processes and system changes introduced during the migration align with compliance requirements and control frameworks. Collaborate closely with internal audit, finance, and IT teams to identify risks and recommend control improvements. Contribute to control documentation, testing, and remediation efforts as part of the broader SAP transformation program. What You Bring to the Table : 8–10 years of experience in internal controls, SOX compliance, or audit, preferably within large-scale ERP transformation projects. Strong knowledge of SOX requirements and internal control frameworks. Familiarity with SAP environments, ideally SAP S / 4HANA. Excellent analytical and documentation skills. You should possess the ability to : Assess, design, and test controls in a dynamic and evolving system landscape. Work collaboratively across cross-functional teams in a fast-paced project environment. Clearly communicate risk areas and control improvements to stakeholders at various levels. Adapt to evolving project requirements and timelines. What We Bring to the Table : An opportunity to be part of a major SAP S / 4HANA migration project with a focus on governance and compliance. A collaborative work environment with a focus on quality and continuous improvement. A role that allows you to make a meaningful impact on financial integrity and risk management.