Senior QA & Audit Lead – SAP Transformation

• Serve as the main Quality Assurance team member for the Finance and Source to Pay work streams across process, technical, and related transversal (security, data, change management, sustainability, etc.) teams, ensuring alignment with organizational goals and compliance standards.

• Follow quality assurance methodologies to assess program governance, business alignment, change readiness, and the technical solution in a complex transformation environment, including SAP S/4

HANA and IT-enabled (“Edge”) systems.

• Build and maintain strong relationships with Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil stakeholders across all business segments, facilitating effective communication and collaboration throughout the internal transformation process.

• Establish and maintain close collaborative relationships with the Digital Core PMO and other transformation PMO organizations, as well as Internal Controls and Information Security teams.

• Provide expert guidance on controls and governance as needed, ensuring that best practices are adhered to throughout the internal project lifecycle.

• Execute and document audits and health checks in designated areas to ensure thorough evaluation of governance and controls.

• Monitor the resolution of audit observations and assess their potential impact on stage gate readiness.

Requirements

• Bachelor’s degree in Information Systems, Accounting, or a related field.
• A minimum of 9 years of experience in implementing SAP Finance (FICO), Source to Pay (MM), SAP Lead to Cash (SD) and/or Plan to Fulfil (WM, IM) processes or executing SAP pre/post-implementation or quality assurance assessments.
• Advanced knowledge of the Software Development Life Cycle (SDLC) and experience in large-scale SAP programs (including S/4
  
  HANA).
• Excellent written and verbal communication skills, with the ability to articulate complex concepts clearly to diverse audiences.
• Relevant SAP certifications and/or those such as CPA, CISA, CISSP, CISM, or other industry-recognized credentials.

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Hard Skills

• SAP S/4
  
  HANA
• SAP Finance (FICO)
• Source to Pay (MM)
• SAP Lead to Cash (SD)
• Plan to Fulfil (WM)
• Plan to Fulfil (IM)
• Software Development Life Cycle (SDLC)
• quality assurance assessments
• audits
• governance

Soft Skills

• communication
• collaboration
• relationship building
• expert guidance
• articulation of complex concepts

Certifications & Qualifications

• CPA
• CISA
• CISSP
• CISM