Sr IT Manager, SAP Product Costing, Controlling, & Audit

embecta; Lake Hiawatha (NJ); On-site; USD 120,000 - 150,000; Full time

Job summary

A leading company is seeking a Sr IT Manager to oversee SAP Product Costing, Controlling, and Audit. This role involves leading audits, enhancing finance controls, and supporting compliance reports. The ideal candidate will have extensive experience with SAP Finance and a Bachelor's degree.

Qualifications

• 8+ years of experience with SAP Finance/Controlling modules.

Responsibilities

• Lead SAP IT Finance & Procurement audits and document deficiencies.
• Design and support costing processes, including material ledger.
• Ensure SOX compliance and sustain audit processes.

Skills

SAP Finance

SAP Controlling

Audit

Education

Bachelor's degree

Job description

Sr IT Manager, SAP Product Costing, Controlling, & Audit

Join to apply for the Sr IT Manager, SAP Product Costing, Controlling, & Audit role at embecta

Role Overview

This position reports to the embecta Director, IT Global Corporate Solutions, and is part of the IT Solutions Delivery Team. The Senior Manager will collaborate with global stakeholders, audit, cross-functional, and IT support teams, focusing on three key areas:

• SAP IT Audit Finance & Procurement
• SAP S/4 HANA Costing & Finance
• SAP Ariba Procurement processes (training provided)

Key Responsibilities

SAP IT Audit Finance & Procurement Controls

• Lead SAP IT Finance & Procurement audits, document deficiencies, and recommend corrective actions
• Enhance SAP IT Finance controls and interface with auditors, providing testing evidence
• Support compliance reports such as SOC1 & SOC2, VAT, Intrastat, and Sunshine Act

SAP S/4 HANA Costing & Finance

• Lead product costing and SAP implementations in manufacturing or life sciences industries
• Design and support costing processes, including material ledger, actual costing, and variance analysis
• Support production order settlements, cost calculations, and process improvements across regions

SAP Ariba Source to Pay

• Understand procure-to-pay processes and learn Ariba applications
• Maintain SLP questionnaires, manage approval flows, and support E-invoicing integration

Additional Responsibilities

• SAP S/4 or Ariba upgrades, patches, and integration of new features
• Conduct business continuity testing

Year 1-2 Objectives

• Ensure SOX compliance and sustain audit processes
• Automate and standardize SAP processes, support AP automation, and deploy AI/RPA solutions

Minimum Requirements

• Bachelor's degree or equivalent
• 8+ years of experience with SAP Finance/Controlling modules, including configuration and design