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Tier-1 employer and metro location increase competition, but role’s specialist SOX and SAP S/4HANA requirements limit applicant pool.
Strong finance controls, SOX and SAP S/4HANA focus makes skills industry-specific and less transferable.
Mandatory 10–15 years experience and qualified accountant/SOX expertise enforce strict filters.
Support Finance teams through SAP ECC to SAP S/4HANA transition by providing risk and controls advice and executing risk-based assurance testing.
Act as a controls business partner collaborating with Finance, Global Process Owners, and assurance functions to maintain control effectiveness and advise on deficiencies.
Assess design and operation of key controls including SOX; use AI and analytics for testing and risk identification; report and escalate material risks and remediation progress.
Qualified accountant or risk and assurance professional (e.g. ACA, ACCA, CIMA, CPA, CIA) mandatory.
10-15 years’ experience in finance risk management, internal controls, internal audit, external audit, SOX, or finance transformation.
Strong knowledge of SAP S/4HANA and its control implications in a global complex environment.
Strong understanding of SOX, financial reporting controls, and end-to-end Finance processes.
Experienced in delivering independent assurance reviews and assessing control effectiveness within large finance or audit environments.
Skilled in advising and challenging senior Finance stakeholders and control owners during large-scale ERP transformations.
Comfortable leveraging AI-enabled tools for assurance and control testing in complex organizations.