ERP Risk & Controls Lead - SoD & Audit Readiness

ADUSA Distribution LLC; Salisbury (NC); Hybrid; USD 92,640 - 138,960; Full time

Job summary

Ahold Delhaize USA is looking for a Risk & Controls Manager to oversee business transformation and ERP implementations. This full-time role requires 8+ years in internal controls and risk management, ensuring effective governance of business process controls.

With a hybrid work environment based in Salisbury, NC, the candidate will collaborate across teams to define and maintain controls, ensuring alignment with enterprise standards. Strong communication and stakeholder management skills are essential. Compensation ranges from $92,640 to $138,960.

Qualifications

• 8+ years of experience in internal controls, business process risk management, audit, or governance roles.
• Deep expertise in business process risk & control design within large-scale ERP transformations.
• Strong knowledge of SOX, COSO, business process controls, and audit methodologies.

Responsibilities

• Lead the definition and documentation of business process controls across ERP.
• Serve as the authoritative source of business control requirements for Technology and SAP teams.
• Coordinate with audits to ensure effective control documentation.

Skills

Internal controls

Business process risk management

Audit methodologies

Stakeholder management

Communication skills

Education

Bachelor's degree in a relevant field

Job description

Ahold Delhaize USA is looking for a Risk & Controls Manager to oversee business transformation and ERP implementations. This full-time role requires 8+ years in internal controls and risk management, ensuring effective governance of business process controls.

With a hybrid work environment based in Salisbury, NC, the candidate will collaborate across teams to define and maintain controls, ensuring alignment with enterprise standards. Strong communication and stakeholder management skills are essential. Compensation ranges from $92,640 to $138,960.