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Job Req ID:  1580

Team Lead Internal Audit

Lead enterprise GRC with equal emphasis on SAP Access Governance/SoD and Business Process Control design, review, and monitoring, including policy/SOP governance. Deliver audit-ready assurance and measurable risk reduction.

Core Responsibilities

Access Governance

  • Own SoD ruleset (standard + custom); run Access Request Management pre-provisioning and quarterly recertifications.

  • Govern role architecture (least-privilege, derivations) and Firefighter/EAM usage & reviews.

  • Design & Review mitigating controls; maintain evidence and dashboards.

Process Controls (Design, Review & Monitoring)

  • Map risks to controls across OTC, PTP, RTR, HCM, MDG; ensure COSO/IIA/SOX alignment.

  • Perform design & operating-effectiveness testing; drive remediation/CAPAs to closure.

  • Build Continuous Control Monitoring (CCM) and exception analytics; publish KCIs.

Governance (Policies & SOPs)

  • Own the Controls Framework, Policies, and SOPs versioning, approvals, distribution, training & acknowledgement.

People & Stakeholders

  • Regularly meet business stakeholders to advise them on seggregation of duties, process controls and overall governance.

Last Date To Apply 12/30/2025 

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