SOX & Finance Compliance Lead for Global ERP Transformation

Get 360Pharma

Beerse

Sur place

EUR 110 000 - 160 000

Plein temps

14 jours+

Générateur de candidature

Une candidature sur mesure pour ce poste — un CV personnalisé et une lettre de motivation qui correspondent directement à l’offre.

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Résumé du poste

Get 360Pharma is seeking a Finance Compliance Manager embedded in a global ERP transformation program to safeguard delivery by implementing a holistic compliance strategy across design, build, test, deployment and run state.

The role focuses on end-to-end SOX and finance compliance, risk identification, mitigation actions and governance across multiple ERP environments, including SAP S/4HANA, with a strong emphasis on reporting to senior leadership.

Qualifications

Expertise in financial and IT internal controls, SOX 404, US GAAP and IFRS.
Demonstrated experience leading compliance and risk management within a large-scale, global business or ERP transformation.
Experience in complex multi-ERP environments; SAP S/4HANA transformation experience preferred.
Knowledge of digital tools (PowerQuery, PowerBI) is a plus.
Strong stakeholder management and communication skills, including engagement with senior leadership and internal/external assurance functions.

Responsabilités

Own and execute the end-to-end IM Transcend compliance strategy, framework, roadmap and integrated plan across design, build, testing, deployment, hypercare and transition to run state.
Operate as a fully embedded member of the program, partnering with Program Leadership, PMO, value streams, functional teams and deployment leads to embed compliance requirements into program governance, decisions, plans and delivery milestones.
Lead the program de-risking approach by proactively identifying, assessing, prioritizing and monitoring end-to-end compliance risks, dependencies and control impacts across processes, data, technology, interfaces and deployments.
Define and govern risk appetite, mitigation actions, ownership, escalation paths and stage-gate criteria; provide timely risk insight and recommendations to support leadership go/no-go and release-readiness decisions.
Establish and maintain the integrated compliance package and traceability across the process taxonomy, risks, controls, reports, interfaces, requirements, test evidence and run-state documentation.
Drive a risk-based SOX and finance compliance testing strategy, ensuring control requirements are designed into test scenarios, execution evidence is complete and deficiencies are remediated before release.
Lead engagement with Global Audit & Assurance and external auditors, coordinating scope, milestone-based reviews, walkthroughs, evidence and remediation to sustain audit readiness throughout the program lifecycle.
Provide concise, decision-oriented reporting to senior leadership on risk exposure, mitigation status, compliance milestones, audit observations, emerging issues and recommended actions.
Coordinate ICFR, ISRM, UAM, Technology Quality, GxP and other compliance workstreams so that requirements are integrated consistently and gaps, overlaps and cross-program dependencies are actively managed.