SOX Internal Controls Manager - ERP Transformation (S/4 HANA)
ManpowerGroup Global, Inc., Tempe, AZ, United States
Our client, a leading organization in the industry, is seeking a SOX Internal Controls Manager - ERP Transformation (S/4 HANA) to join their dynamic team. As a SOX Internal Controls Manager - ERP Transformation (S/4 HANA), you will be an integral part of the Risk & Compliance Department supporting cross‑functional teams. The ideal candidate will demonstrate strong analytical skills, proactive problem‑solving abilities, and excellent communication skills, which will align successfully within the organization.
Job Title:
SOX Internal Controls Manager - ERP Transformation (S/4 HANA)
Location:
Remote
What's the Job?
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.
Support system configuration, role redesign, and segregation of duties analysis to facilitate a smooth ERP transformation.
Maintain comprehensive documentation of controls, risk assessments, and process flows to ensure audit readiness.
Act as a liaison between SOX compliance teams, external auditors, and project teams to streamline audit processes and ensure timely remediation of deficiencies.
What's Needed?
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.
Excellent risk assessment, process design, and communication skills, with the ability to lead cross‑functional projects effectively.
What's in it for me?
Opportunity to lead impactful ERP transformation initiatives in a forward‑thinking organization.
Collaborate with diverse teams and develop your expertise in SOX compliance and ERP systems.
Work in a supportive environment that values innovation and continuous improvement.
Contribute to a company committed to ethical practices and professional growth.
Be part of a dynamic organization recognized for its diversity and inclusion efforts.
Upon completion of waiting period, consultants are eligible for:
Medical and Prescription Drug Plans
Dental Plan
Vision Plan
Health Savings Account
Health Flexible Spending Account
Dependent Care Flexible Spending Account
Supplemental Life Insurance
Short Term and Long Term Disability Insurance
Business Travel Insurance
401(k), Plus Match
Weekly Pay
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Job Title:
SOX Internal Controls Manager - ERP Transformation (S/4 HANA)
Location:
Remote
What's the Job?
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.
Support system configuration, role redesign, and segregation of duties analysis to facilitate a smooth ERP transformation.
Maintain comprehensive documentation of controls, risk assessments, and process flows to ensure audit readiness.
Act as a liaison between SOX compliance teams, external auditors, and project teams to streamline audit processes and ensure timely remediation of deficiencies.
What's Needed?
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.
Excellent risk assessment, process design, and communication skills, with the ability to lead cross‑functional projects effectively.
What's in it for me?
Opportunity to lead impactful ERP transformation initiatives in a forward‑thinking organization.
Collaborate with diverse teams and develop your expertise in SOX compliance and ERP systems.
Work in a supportive environment that values innovation and continuous improvement.
Contribute to a company committed to ethical practices and professional growth.
Be part of a dynamic organization recognized for its diversity and inclusion efforts.
Upon completion of waiting period, consultants are eligible for:
Medical and Prescription Drug Plans
Dental Plan
Vision Plan
Health Savings Account
Health Flexible Spending Account
Dependent Care Flexible Spending Account
Supplemental Life Insurance
Short Term and Long Term Disability Insurance
Business Travel Insurance
401(k), Plus Match
Weekly Pay
#J-18808-Ljbffr