Director/Senior Director, Risk & Compliance

The Director/Senior Director, Risk & Compliance role is responsible for the design, oversight, and continuous improvement of technology-enabled risk management and internal controls across SAP S/4 HANA and associated financial boundary systems.

Requirements

• Bachelor's degree in Accounting or Information Systems
• 12+ years experience in internal controls, risk management, audit, or GRC, with significant exposure to SAP environments
• Deep understanding of S/4 security roles, authorizations, and segregation of duties concepts
• Proven experience developing and maintaining RCMs for complex finance processes and systems
• Excellent knowledge of SOX and internal control frameworks including COSO, COBIT, generally accepted auditing standards, and accounting principles

Benefits

• medical, dental and vision insurance
• 401(k)
• paid leave
• tuition reimbursement