IT GRC Transformation Lead (SOX & SAP)

About the Company Our client is a leading global organization undergoing rapid digital transformation, with a strong focus on innovation, governance, and sustainable growth. As part of its evolution, the company is investing heavily in strengthening its IT governance, risk, and compliance (GRC) capabilities—particularly across large-scale ERP transformation initiatives.

The Opportunity
We are looking for a senior-level IT GRC professional with deep expertise in SOX controls and SAP audit environments. This role is ideal for an experienced individual contributor who thrives in complex, transformation-driven environments and enjoys working closely with business and technology stakeholders.

You will play a critical role as a subject matter expert, providing strategic advisory on IT controls, supporting major ERP programs (including SAP S/4HANA transformations), and ensuring strong alignment with global risk and compliance frameworks.

Key Responsibilities

IT Controls Advisory & Transformation Support

• Act as a subject matter expert for IT SOX controls, ITGC, and ITAC across ERP environments (SAP ECC / S/4HANA)
• Provide advisory on controls design and governance for large-scale transformation programs
• Partner with business and IT teams to embed controls into system design, build, and testing phases
• Conduct impact assessments for system changes, identifying risks and control gaps

Audit, Testing & Assurance (Second Line of Defense)

• Perform independent testing of IT controls to assess design and operating effectiveness
• Review documentation and evidence to ensure audit readiness and compliance
• Support internal and external audit processes, including reliance on management testing
• Identify control deficiencies and work with stakeholders on remediation

SAP & Data Governance

• Provide expertise in SAP audit, including access controls, authorizations, and segregation of duties (SoD)
• Advise on data migration and integration controls during system implementations
• Ensure robust governance across data lifecycle processes (ETL, reconciliation, validation)
  
  

Stakeholder & Program Engagement

• Collaborate with cross-functional teams including program leads, process owners, and auditors
• Serve as a key advisor to governance forums on risk, controls, and compliance matters
• Drive alignment between business processes and IT control frameworks
  
  

What We’re Looking For

• 8–12+ years of experience in IT GRC, IT audit, or risk advisory
• Strong expertise in SOX compliance, ITGC, and ITAC frameworks
• Hands-on experience in SAP environments (ECC and/or S/4HANA), including SAP audit and GRC tools
• Proven track record supporting large-scale ERP or digital transformation programs
• Strong understanding of business processes and their interaction with IT controls
• Experience in Big 4 or similar advisory environments is highly preferred
• Relevant certifications such as CISSP, CISM, CRISC, CIA (preferred)
• Strong analytical thinking, communication, and stakeholder management skills
  
  

Why Join?

• Be part of a major global transformation program involving SAP S/4HANA
• High-impact role with visibility across business and technology functions
• Opportunity to work in a dynamic, fast-evolving environment
• Access to continuous learning and professional development programs
• Competitive compensation and benefits package
  
  

If you’re a high-impact IT GRC professional who thrives on navigating complex SOX environments and SAP transformations, this is your stage to shine! Stepping into a role where your expertise truly shapes the future, joining a fast-evolving organization, to influence major transformation initiatives, and make your mark where it matters most.

APPLY NOW!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C