Morgan Latif is a specialist leadership search & development consultancy. We help our clients across the Industrial Technology, Packaging, Consumer, E-mobility and Medical & Dental Technology sectors to deliver on their transformation and diversity goals. Our mission is to combine traditional recruitment and coaching methods with new technology, to provide a tailored and innovative solution to our clients and candidates.
Are you an expert in internal controls and ERP transformations? We have an exciting opportunity for you with a global CPG customer going through a period of transformation.
Key Responsibilities:
* Assume internal control responsibilities within a major ERP transformation program.
* Review process designs to ensure alignment with internal control frameworks and suggest improvements leveraging S/4HANA.
* Ensure adherence to Global Role Concept (GRC) and user authorizations, providing recommendations or risk mitigations for Segregation of Duties (SoD) conflicts.
* Validate global template process designs against internal control frameworks and associated risks.
* Act as the central point of contact for internal control inquiries and embedded controls.
* Collaborate closely with all workstreams and the internal audit team to address relevant risks and embed automated controls.
* Review the SoD concept of the ERP program and provide risk mitigation recommendations.
* Provide status reports on internal controls, embedded controls, risks, and mitigations.
* Ensure reliability of S/4HANA reports in collaboration with IT.
* Support process design and continuous improvement efforts.
* Assist in meeting and closing program milestones.
Skills and Qualifications:
* Strong expertise in internal controls within ERP environments.
* Familiarity with S/4HANA and automated control processes.
* Experience with Segregation of Duties (SoD) and risk mitigation strategies.
* Excellent collaboration and communication skills.
* Ability to work closely with internal audit teams and various workstreams.
* Proficient in providing detailed status reports and process improvements.
Join us and play a key role in a transformative ERP project for a leading global company. If you’re ready to take on this challenge, we’d love to hear from you!
We look forward to receiving your application!