Senior Manager - ERP Security & Controls
Core
Oversee security design and global SOX ITGC compliance for SAP ECC, Microsoft AX, and the strategic transformation to SAP S/4HANA.
Role type
Senior Manager, ERP Security & Controls
Builds
Security architecture, control frameworks, and compliance posture for global ERP environments.
Domain
Medical Technology / Enterprise Resource Planning (SAP, Microsoft AX)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP Security, SOX ITGC, SOD compliance, Access management, GRC tools, Audit management, Risk assessment, Change management, License optimization
Preferred skills
SAP S/4HANA transformation, Medical device industry experience, GXP validation, Strategic mindset
Technologies
SAP ECC, SAP S/4HANA, Microsoft AX, GRC tools
Responsibilities
Provide governance and oversight of SAP and AX security architecture; Govern roles, authorizations, and SOD compliance; Own SOX ITGC controls for SAP and AX; Liaise with auditors and drive timely remediation of findings; Monitor risk exposure and strengthen control frameworks; Drive continuous improvement and process optimization initiatives.
Seniority
Senior, indirect leadership & management