Governance Risk & Compliance Specialist (SAP & SOX)

What you will deliver Enable the delivery of the global IT compliance program Advise on compliance management, audit, and testing approaches for IT SOX, particularly within SAP S/4HANA and HANA DB environments Act as a key point of contact for external auditors, coordinating walkthroughs, evidence requests, issue discussions, and audit closure Support technology teams through projects and changes to identify and manage compliance risks Provide subject-matter expertise on SAP S/4HANA and HANA DB- IT controls, automated application controls including access management, change management, and IT operations Highlight and deliver continuous improvement initiatives, with a focus on how AI and automation can improve the effectiveness and efficiency of controls Establish relationships with and monitor the performance of key digital partners What you will need to be successful Education You’ll have a tertiary level education and/or equivalent relevant work experience. Experience 6 years of expe...