SAP GRC Process Controls Lead

Prospance Inc; Florida; Remote; USD 110,000 - 150,000; Full time

Job summary

Prospance Inc. is engaged in multiple global deployments of SAP S4/HANA and seeks a process controls lead to standardize and automate controls from 80% customized to 80% standardized.

The role reviews ongoing projects, oversees design, build, test, and deploy functions, and ensures SOX and GRC compliance across processes. The ideal candidate will work with internal stakeholders to identify financial processes for controls and liaise with our technical team developing workflows, with strong

Qualifications

• Experience leading process controls in large ERP implementations.
• Strong understanding of Audit, Risk, and SOX standards.
• Familiar with GRC Process Controls and workflow design.

Responsibilities

• Review project progress and ensure alignment with SOX and control objectives.
• Oversee design, build, test, and deployment of process controls.
• Identify financial processes for control improvements and liaise with technical teams.
• Coordinate with internal stakeholders and project teams to standardize controls.

Skills

Audit & Risk

SOX compliance

GRC Process Controls

Stakeholder liaison

Tools

Visio

Jira

SAP S4/HANA

Job description

Our client is working on multiple global deployments of SAP S4/HANA and looking to standardize and automate process controls from 80% customized to 80% standardized. We are looking for a process controls lead who understands the Audit, Risk, and SOX standards as well as GRC Process Controls to come into an on-going project and review and assess the project is on track and to oversee the design, build, test, and deploy functions.

The ideal candidate will work with internal stakeholders to identify their financial process around process controls and liaison with our technical team who would be creating the workflows. This person must have strong experience with vizio/ jira and other tools to help with this process.