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Tier-1 employer and Bangalore metro increase competition, but niche SOX/SAP compliance limits candidate pool.
Requires SOX/ICFR, ITGC and SAP finance compliance expertise, limiting cross-industry transferability.
Explicit 8+ years, mandatory SOX/ICFR and ITGC expertise plus SAP experience increases filtering stringency.
Own compliance governance for Finance transformation initiatives involving SAP technology, system configuration, and data-related risks.
Translate enterprise ICFR, SOX, and ITGC frameworks into compliance requirements for SAP S/4HANA and associated technologies.
Lead risk assessments and guide design and application of IT General Controls to ensure alignment with internal controls and SOX requirements.
Bachelor's degree in Finance, Economics, or related field.
Minimum 8 years of prior Finance experience, preferably in system transformation projects.
Strong knowledge of financial and IT internal controls, SOX 404, US GAAP, IFRS, and supply chain environment.
Experience with SAP S/4HANA highly preferred; ability to work in multi-ERP/system environments.
Experienced in managing compliance within complex, multi-ERP finance transformation programs focusing on SAP technologies.
Skilled in translating high-level control frameworks into practical controls for technology-driven finance processes.
Comfortable working collaboratively in highly matrixed organizations with cross-functional teams and leadership involvement.