SOX Internal Controls Manager

Job Summary

A company is looking for a SOX Internal Controls Manager - ERP Transformation (S/4 HANA).

Key Responsibilities

• Lead risk assessment activities and ensure compliance with Sarbanes-Oxley (SOX) requirements during the SAP S/4 Hana ERP upgrade
• Collaborate with finance, IT, and process owners to design and modify business processes, incorporating automated and manual controls
• Maintain comprehensive documentation of controls, risk assessments, and process flows to ensure audit readiness

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred
• Minimum of 7+ years of experience in SOX compliance or internal controls within a large multinational environment
• Experience working in a Big 4 accounting firm with exposure to SOX and ERP transformation projects
• Strong knowledge of IT General Controls (ITGCs), Automated Control environments (ITACs), and SAP S/4 Hana or similar ERP platforms