Opportunity Description
We are seeking an Interim Manager, IT Audit, Risk & Compliance to lead technology-enabled risk management and internal controls across SAP S/4 HANA, related financial systems, and hyper-automation tools. Reporting to the VP of Risk & Compliance, this role bridges implementation and post go-live compliance, ensuring robust governance and sustainable control solutions.
Ability to work onsite 3-4 days per week in New York City, NY or San Fernando Valley, CA
Duration: 6-9 months
Pay Rate Range: $70/hr-$90/hr
+ Maintain and govern the Risk Control Matrix (RCM) for S/4 and boundary systems.
+ Mitigate segregation of duties (SoD) risks in collaboration with project teams and compliance groups.
+ Design SAP roles aligned with job responsibilities and manage approval workflows.
+ Ensure controls align with financial reporting and compliance requirements (e. . , SOX).
+ Partner with Global Process Owners, Finance, IT, Audit, and Compliance teams.<...
Ability to work onsite 3-4 days per week in New York City, NY or San Fernando Valley, CA
Duration: 6-9 months
Pay Rate Range: $70/hr-$90/hr
+ Maintain and govern the Risk Control Matrix (RCM) for S/4 and boundary systems.
+ Mitigate segregation of duties (SoD) risks in collaboration with project teams and compliance groups.
+ Design SAP roles aligned with job responsibilities and manage approval workflows.
+ Ensure controls align with financial reporting and compliance requirements (e. . , SOX).
+ Partner with Global Process Owners, Finance, IT, Audit, and Compliance teams.<...
Ready to Apply?
Submit your application for Interim Manager, IT Audit/Risk & Compliance at RGP
Apply for this Position