Job Description
**Position Summary...**
This Senior Manager role reports directly to the Director of Global Transformation and provides global leadership for SAP S/4 business processes, IT General Controls (ITGCs), and related IT dependencies, including automated controls, key reports, interfaces, and calculations. The role is responsible for driving the design, implementation, and testing of controls that strengthen the control environment, ensure compliance, and mitigate financial risk across the organization.
About the team:
The Global Internal Control Transformation Team leads enterprise-wide transformation initiatives that impact the Sarbanes-Oxley (SOX) compliance program, including business process controls, IT general controls (ITGCs), and IT-dependent controls. The team strengthens and maintains an effective control environment across the organization by partnering closely with business stakeholders to ensure compliance and mitigate risk. It drives continuous improvement ...
This Senior Manager role reports directly to the Director of Global Transformation and provides global leadership for SAP S/4 business processes, IT General Controls (ITGCs), and related IT dependencies, including automated controls, key reports, interfaces, and calculations. The role is responsible for driving the design, implementation, and testing of controls that strengthen the control environment, ensure compliance, and mitigate financial risk across the organization.
About the team:
The Global Internal Control Transformation Team leads enterprise-wide transformation initiatives that impact the Sarbanes-Oxley (SOX) compliance program, including business process controls, IT general controls (ITGCs), and IT-dependent controls. The team strengthens and maintains an effective control environment across the organization by partnering closely with business stakeholders to ensure compliance and mitigate risk. It drives continuous improvement ...