Team Lead - Internal Audit

• Own SAP Access Governance including SoD rulesets, access provisioning, recertifications, role design & Firefighter/EAM reviews.
• Design, review, & monitor business process controls across OTC, PTP, RTR, HCM, & MDG in line with COSO/SOX standards.
• Perform control design & operating-effectiveness testing and drive remediation plans to closure.
• Establish continuous control monitoring, analytics, dashboards, and key control indicators.
• Own GRC policies, SOPs, and controls framework, ensuring governance, training, and stakeholder alignment.

Last Date To Apply 04/15/2026