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Strong global brand plus mid-level, metro role increases applicant density, though SOX/SAP specialization limits broad competition.
SOX, SAP experience is transferable, but pharma transformation context increases domain specificity.
Explicit 6–8 years, mandatory SOX/ICFR and SAP transformation experience raise strictness.
Own and maintain compliance governance framework for Innovative Medicines Finance transformation programs, ensuring adherence to ICFR, SOX, and internal control standards across large-scale technology and process changes.
Act as primary compliance liaison for value stream transformation initiatives, leading risk assessments, control design, and compliance deliverables integration into program planning and execution.
Mentor program teams on finance transformation compliance topics, review compliance outputs for standards alignment, and escalate significant risks or issues to senior management.
Bachelor's degree in Finance, Economics, or related field required.
6-8 years of finance experience, preferably with significant system or SAP transformation projects.
Strong knowledge of SOX 404, US GAAP, IFRS, and financial/IT internal controls.
Experience with multi-ERP environments; SAP S4 Hana experience highly preferred.
Experienced in leading compliance within complex finance transformation projects involving technology and process changes.
Comfortable operating in large matrixed organizations with multiple concurrent transformation initiatives requiring coordination.
Demonstrates expertise in risk-based compliance application balancing control rigor with operational efficiency during finance and system transformations.