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The organisation’s SOX program manipulate office (PMO) is expanding and is dedicated to operational excellence and compliance at scale. we are in search of an SOX PMO SAP representative to help the execution and extraordinary of our global SOX trying out utility. This role will right away report to the SOX PMO SAP-IT manager and guide sorting out protocols, paintings with accomplice shipping, and make sure our manipulate surroundings stays audit-ready and danger-aligned. This position will paintings go-functionally with finance, IT, and outside auditors to make sure excellence in SOX compliance. due to the fact the SAP manual, you will make contributions to the execution engine of the SOX control trying out program Description Lead the making plans and execution of SOX checking out, collectively with walkthroughs, test scripts, proof evaluation, and cease documentation. This position will guide the checking out agencies to make certain brilliant, timely, and constant transport. Coordinate testing and remediation sports with outside audit and co-sourced partner opposite numbers. Excite and preserve standardized checking out methodologies, documentation protocols, and great manage practices. have interaction with manipulate owners to aid expectations that control performance is entire, inspectable, and compliant with audit requirements. help the combination of SOX automation and tooling to enhance performance and records-pushed insights in trying out. minimum qualifications 2+ years of enjoy in SOX, internal controls, IT audit, internal audit, or outside audit. strong understanding of middle SAP modules (e.g., FI/CO, MM, SD, HCM, basis). Bachelor’s degree in accounting, finance, or associated area. favored qualifications Familiarity with database and operating gadget controls assisting SAP (e.g, HANA, Oracle, home home windows, Unix). large four or massive public employer revel in preferred. revel in with SOX trying out methodologies, documentation necessities, and control assessment. experience helping sorting out delivery throughout a couple of capabilities or geographies. brilliant conversation and coordination abilties, with the potential to steer at some point of groups. publicity to check automation and control overall performance monitoring. CPA, CIA, CISA and/or same certification a plus. Apply tot his job Apply To this Job