We are looking for an experienced
SAP S/4HANA Internal Controls & SOX Consultant
to join an exciting international project supporting the establishment of a new standalone organization following a major corporate carve-out.
This is an excellent opportunity to contribute to the design and implementation of a robust Internal Controls and SOX Compliance framework within a modern SAP S/4HANA environment.
Key Responsibilities
- Support the design, implementation and continuous improvement of the Internal Controls and SOX Compliance framework.
- Document process narratives, control descriptions and walkthroughs for key finance and operational processes.
- Review SAP S/4HANA automated and manual controls (ITGCs and ITACs).
- Support the execution of control testing, including design and operating effectiveness assessments.
- Coordinate the review and maintenance of finance policies, ensuring alignment with business processes and regulatory requirements.
- Prepare audit documentation, including RACI matrices and control ownership documentation.
- Act as the main point of contact for Internal and External Auditors during SOX compliance activities.
- Identify control gaps and support remediation initiatives.
- Collaborate with cross-functional teams to ensure a successful transition to the new standalone operating model.
Required Skills & Experience
- 3–6 years of experience in:
- Internal Controls
- SOX Compliance
- Internal Audit or External Audit
- Good understanding of the
COSO Framework
and
SOX 404
requirements.
- Experience working with
SAP S/4HANA
from a controls or audit perspective (GL, AP, AR and/or RTR processes).
- Experience documenting business processes, controls and audit evidence.
- Knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).
- Excellent communication and stakeholder management skills.
- Fluent E
📌 SAP S/4HANA Internal Controls (España)
🏢 Optiwisers
📍 España
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