Finance Internal Controls Support
RGH-Global LimitedLondon, England, United Kingdom
Posted January 6, 2026
Full Time
About the Company
RGH-Global Limited is a global workforce optimisation and recruitment consultancy headquartered in London with offices in Dubai, Hong Kong, Melbourne, and Singapore. We deliver tailored talent solutions across eight key sectors—including Professional Services, IT & Digital, Financial Services, Manufacturing, Retail & Logistics, Health & Social Care, Government & Education, Construction, and Hospitality—serving clients throughout Europe, the Middle East, Africa, and the Asia‑Pacific. Our competitive advantage lies in a deep industry knowledge base combined with an AI‑powered optimisation platform that provides real‑time workforce insights, enabling organisations to upskill teams, streamline operations, and future‑proof talent strategies. By focusing on long‑term value and resilience, we help businesses transform ambition into opportunity.
Job Description
Join our client as a Finance Internal Controls Support professional to support the SOX compliance activities of the future state Internal Controls Framework after S/4HANA transformation.
Requirements
- Support the maintenance of an effective and efficient Internal Controls Framework
- Work closely with project teams and stakeholders to provide guidance and drive the right controls
- Identify and address potential and relevant risks
- Support the identification of automation opportunities and leverage SAP GRC Process Controls Continuous Control Monitoring (PC CCM) to automate controls
- Drive the Risk and Controls strategy to upgrade and revise the Internal Controls Framework
- Ensure financial risks and controls are included in the template design and build of the end-to-end target process and technology solutions
- Ensure that control activities are appropriately designed and implemented to address identified risks
- Monitor that the risks and controls identified during the template design phase are implemented in the right way
- Develop and execute test plans to validate the effectiveness of controls in the new system
- Work closely with project team and stakeholders to ensure that controls are embedded in the new S/4HANA system and business processes
- Review and assess the effectiveness of controls and processes, identifying gaps and recommending solutions to address them
- Ensure that the Segregation of Duties and Sensitive Access rulesets are established timely and effectively
- Identify and assess automation opportunities and work with the team to implement SAP GRC PC CCM to automate controls
Benefits
- Competitive salary
- Opportunities for career growth and professional development
- Collaborative and dynamic work environment