SAP Project Manager (SoX Risk and Controls projects)

at  WLG

WOULD YOU LIKE TO JOIN A LEADING DIGITAL SOLUTION COMPANY AND CONTRIBUTE TO INNOVATIVE SOLUTIONS THAT ARE BUILT ON A DAILY BASIS?

Our client is a leading global provider of IT solutions and services, known for their customer-centric approach to digital transformation. With a rich history dating back to 1996, they have continually evolved to meet the changing needs of their customers. Their services encompass consulting, technology, and outsourcing, delivering innovative solutions to complex challenges. They have also been honored multiple times as a top employer, including being named a Great Place To Work from 2015 to 2023.

OVERVIEW:

We are looking for a Project Manager experienced in SAP SoX Risk and Controls projects, implementations and integrations. Understanding of the IT Risk and controls. The successful candidate will play a critical role in managing project which involves consultants assessing, designing, and implementing effective internal controls to mitigate risks and ensure compliance with SOX regulations. This role involves collaborating with various teams to identify control weaknesses, develop remediation plans, and maintain ongoing compliance. A key aspect of the role is the production of clear, concise, and actionable reports on control effectiveness, risk assessments, and audit findings.

REQUIREMENTS:

• Proven experience overseeing external implementation partners, product providers, and internal Business and IT teams.
• Strong project management skills, including planning, tracking, and managing tasks across various project levels.
• Experience in tactical project deliverables like requirements gathering, fit-gap/scope change documentation, workshops with the Business Process Owners / stakeholders, functional specifications, configuration, managing build and different testing cycles and defect resolution, documentation and cross-functional coordination
• Excellent communication and presentation skills, with the ability to present to executives.
• Strong analytical skills to identify trends and improve control performance.
• Knowledge of SOX regulations and best practices in internal controls and risk management.
• Experience in delivering projects in the medical industry is a plus.

• Design and implement internal controls to address identified risks and ensure compliance with SOX requirements.
• Develop and produce comprehensive reports on control effectiveness, risk assessments, and audit findings.
• Communicate complex control and risk information clearly and concisely to both technical and non-technical audiences.
• Utilize data analytics to identify trends and patterns in control performance.
• Document and maintain control documentation, including control narratives, flowcharts, and risk assessments.
• Coordinate with external auditors to facilitate the annual SOX audit process.
• Provide guidance and support to business process owners in understanding and implementing controls.
• Stay up-to-date on SOX regulations and industry best practices.
• Identify opportunities for control improvement and automation.