Technology Risk & Controls Transformation Specialist, Business Platforms
Core
Embed robust SDLC and transformation controls, drive compliance with data/security requirements, and ensure audit readiness for SOX 404 IO obligations within large-scale ERP transformation programmes.
Role type
Senior IC technology risk and controls specialist (ERP transformation)
Builds
Control assurance frameworks and audit-ready evidence packages for ERP migrations and SDLC controls
Domain
Enterprise Risk Management / IT Audit / ERP Transformation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SDLC governance, IT audit, risk management, security compliance, SOX 404 IO, data migration assurance, evidence documentation, stakeholder engagement, professional skepticism
Preferred skills
CISA, CIA, CRISC certifications, external auditor engagement experience
Technologies
ERP systems, SDLC tools, audit management platforms
Responsibilities
Govern and evaluate all phases of the SDLC from initiation to post-go-live; develop and manage comprehensive evidence checklists and trackers; mentor project teams to generate credible evidence packages; collaborate with Financial Risk & Controls to align transformation controls; validate first-line assurance rationale and focus efforts on high-risk areas; facilitate preparation for internal and external audit engagements; contribute to the evolution of the compliance and controls strategy
Seniority
Senior, hands-on IC