What You’ll Do

• Define and govern enterprise compliance architecture strategy for SAP S/4HANA transformation programs
• Lead design and implementation of embedded controls, workflow governance, and audit-ready ERP processes
• Align SAP configuration and system design with SOX/SOC control requirements and business process controls
• Drive compliance architecture for master data governance (Simple MDG), ensuring auditability and end-to-end control coverage
• Lead integration of compliance frameworks across ERP and adjacent platforms within V4 and enterprise programs
• Design and implement automation strategies for approvals, segregation of duties (SoD), and audit trails
• Integrate ERP systems with GRC platforms (e.g., ServiceNow IRM, SAP GRC) to support continuous monitoring and control testing
• Provide architectural guidance to cross-functional ERP, data, and platform teams for compliance-driven decision making
• Lead governance reviews, resolve complex cross-domain issues, and advise executive stakeholders on risk and trade-offs
• Other duties may be assigned as needed to meet Company goals.
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Basic Requirements

• Degree or equivalent and typically requires years of relevant experience
• years of experience in enterprise architecture, ERP transformation, or IT compliance roles
• Extensive hands-on experience with SAP S/4HANA implementations in enterprise environments
• Strong experience with master data governance (MDG), including customer, vendor, and material domains
• Deep expertise in SOX, SOC, ITGCs, and business process controls
• Experience integrating ERP platforms with GRC tools (e.g., ServiceNow IRM, SAP GRC)
• Proven experience designing and implementing compliance-by-design frameworks in ERP systems
• Experience leading large-scale, cross-functional transformation programs and influencing senior stakeholders
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Preferred Skills / Experience

• Experience in healthcare or other highly regulated industries
• Strong understanding of automation strategies for compliance and audit readiness
• Experience driving enterprise-wide standardization of controls and governance frameworks.
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