ERP Compliance Lead

Job Summary

A company is looking for an ERP Compliance Lead.

Key Responsibilities:

• Act as the primary expert for ITGC and application controls across all enterprise ERP systems, focusing on S/4HANA
• Lead complex control design and remediation efforts to strengthen the ERP compliance framework
• Perform and support SOX ITGC testing, including evidence collection and documentation of results

Required Qualifications:

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field
• CISA, CRISC, CISM, or equivalent certification strongly preferred; SAP certifications are highly desirable
• 7+ years of IT compliance, ERP risk management, or IT audit experience with expertise in SAP S/4HANA
• Strong knowledge of multiple ERP platforms and their associated control environments
• United States citizenship required