SAP Finance SOX & Audit Readiness Advisor
Core
Own the audit-ready representation of Xvantage capabilities, subscription and rating flows, automated reconciliations, and production controls to ensure financial accuracy and compliance.
Role type
Senior IC SAP Finance SOX & Audit Readiness Advisor
Builds
Audit evidence packages, control documentation, and automated evidence extraction processes for the Xvantage platform.
Domain
Enterprise IT sales channel, subscription commerce, and financial controls
Required skills
SOX walkthroughs, control testing, evidence package management, data flow documentation, production logic tracing, cross-functional leadership, audit issue remediation
Preferred skills
CISA, CIA, CPA, CRISC certifications, MS degree, experience with marketplace and billing platforms
Technologies
SAP, Xvantage platform, financial systems, data interfaces
Responsibilities
Maintain end-to-end process maps and data-flow documentation for Xvantage; maintain control documentation including attributes and evidence requirements; partner with product and engineering to assess control impacts from releases; provide explanations of rating logic and reconciliation behavior; maintain evidence packages for accuracy testing; drive technical audit questions from intake to closure; automate evidence extraction to reduce recurring effort.
Seniority
Senior, hands-on IC
