Job Description
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