Enterprise Controls Integration, Manager
Core
Embedding internal control requirements into major business process and technology changes before they go live, acting as a bridge between Enterprise Controls, Finance transformation, and Corporate IT.
Role type
Manager, Controls Integration
Builds
Future-state process designs, system configurations, and control frameworks for ERP modernization and finance system integrations.
Domain
Finance, IT General Controls, ERP Transformation, Manufacturing/Aerospace
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls design, SOX compliance, ERP transformation, IT general controls, automated controls, segregation of duties, project management, process redesign, system dependency mapping, control impact assessment
Preferred skills
SAP S/4HANA, SAP ECC, SAP GRC, QAD, Baan/LN, OneStream, Workday, Concur, Aerospace/Defense industry experience, government contracting, multinational environment experience, automated control design
Technologies
SAP S/4HANA, SAP ECC, SAP GRC, QAD, Baan/LN, OneStream, Workday, Concur
Responsibilities
Represent Enterprise Controls in major transformation programs; Define future-state control requirements for business processes and IT systems; Partner with project teams to ensure controls are included in process design and system configuration; Review future-state process flows and system designs to identify control gaps; Coordinate with business owners and external advisors to resolve control design issues; Support control impact assessments for system changes and process redesigns; Develop and maintain transformation control documentation; Help design automated and system-enabled controls; Provide executive-ready status reporting on transformation control risks and readiness gaps.
Seniority
Manager, hands-on IC with strategic oversight