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Tier-1 employer and remote role increase applicant density, but senior SOX/SAP niche reduces competition.
Requires finance, SOX, audit and SAP S/4HANA experience, limiting cross-industry transferability.
Explicit 10–15 years, qualified-accountant requirement, SOX and SAP S/4HANA expertise make shortlisting stringent.
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Lead finance risk and controls advisory during the SAP ECC to SAP S/4HANA transition, collaborating with Finance teams and stakeholders to ensure effective control operations.
Deliver risk-based assurance testing across Finance processes, including SOX controls, using AI and analytics tools to identify control deficiencies and emerging risks.
Support control design and remediation post-transition by providing evidence-based reports and prioritizing risk mitigation actions.
Qualified accountant or risk assurance professional (e.g., ACA, ACCA, CIMA, CMA, CPA, CIA).
10-15 years experience in finance risk management, internal controls, internal audit, external audit, SOX, or finance transformation.
Strong knowledge of SAP S/4HANA implications on controls in a complex global organization.
Demonstrated experience independently delivering assurance reviews and advising senior Finance stakeholders.
Experienced working in large-scale finance transformations involving SAP ERP systems and control frameworks.
Proficient in applying SOX controls and financial reporting risk management in multinational environments.
Skilled at using AI-enabled tools and analytics for assurance and risk prioritization, with the ability to influence senior stakeholders constructively.