Role & responsibilities

- Support the application of Finance Transformation Compliance governance to SAP driven transformation initiatives, with a primary focus on technology, system configuration, and data-related risks.
- Translate enterprise ICFR, SOX, and ITGC frameworks into transformation-specific compliance requirements for SAP S/4HANA and related technologies.
- Act as the primary compliance point of contact for SAP and technology-related compliance topics within assigned transformation programs and value streams.
- Guide and lead all aspects of technology-focused risk assessments, including SAP application risks, IT General Controls, and data integrity considerations
- Ensure consistent design and application of ITGC-related controls, including access management, organizational change, computer operations, and configuration controls.
- Provide compliance guidance on SAP configurations, workflows, and system enabled controls to ensure alignment with internal control and SOX requirements.
- Define and apply compliance expectations for system interfaces, including source to-target controls, error handling, reconciliation, and supervising mechanisms.
- Review and challenge program-level compliance artifacts related to SAP and IT controls, ensuring completeness, consistency, and alignment to approved methodologies.
- Supervise technology and data-related compliance risks across transformation initiatives, identifying emerging issues and escalating material risks to the Senior Manager.
- Support coordination across programs to manage shared SAP platforms, common interfaces,



and cross-system dependencies from a compliance perspective
- Contribute to the development and refinement of compliance guidance and methodologies related to ITGC, SAP risks and data integrity
- Ensure documentation and traceability of compliance decisions, assessments, and governance outcomes within assigned transformation initiatives.
- Promote a risk-based, pragmatic approach to technology and data compliance that enables Finance Transformation objectives while maintaining control effectiveness
- Serve as a domain expert for auditors, supporting discussions related to ITGC, SAP related risks and technology control frameworks by explaining design principles, risk assessments and ITGC risks and control matrices.(RCM).

QUALIFICATIONS:

- Bachelor's degree in Finance or Economics or related fields.
- Min. 8-8 years of previous experience in Finance roles is required, preferably in significant system transformation projects.
- Solid grasp of financial and IT internal controls
- Solid grasp of SOX 404, US GAAP, and IFRS
- Solid grasp in supply chain workplace
- Ability to proactively identify and mitigate process risks.
- Understanding of continuous process improvement techniques
- Anticipate needs, assess and manage business risk taking; escalate issues that may impact their process globally; manage through times of crisis and ambiguity/
- Experience working in a sophisticated, multi-ERP / system environment. Experience with SAP S4 Hana highly preferred.
- People leadership skills and ability to collaborate in a highly matrixed environment is required.

📌 Finance Compliance Manager - Technology and Data, IMFT (Bengaluru)
🏢 Johnson u0026 Johnson
📍 Bengaluru