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