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Financial Systems Architect
2 months ago
**Job Summary**
Omega is seeking a highly skilled SAP FICO Solution Architect to join our team. As a key member of our finance department, you will be responsible for ensuring the technical integrity of our SAP system and ensuring compliance with all financial and regulatory requirements.
**Key Responsibilities**
- Provide technical SAP support and guidance to the finance team, focusing on Accounts Receivable, Accounts Payable, and Financial Planning & Analysis.
- Act as the focal point for all aspects of SoX and other Financial Audit related activities from an SAP perspective.
- Identify opportunities to eliminate waste, simplify processes, and implement fixes within SAP FICO.
- Review existing designs for critical and major processes, including interfaces to other systems.
- Collaborate with internal controllership teams and business teams to develop remediation plans for defects.
- Support discussions with internal and external audit teams, providing technical and functional guidance.
- Deliver various data extracts and artifacts from SAP to auditors as needed.
- Lead projects to ensure timely and budget-friendly delivery.
**Requirements**
- Bachelor's degree from an accredited university with substantial technical experience in the SAP Finance Module.
- Experience working in a multinational business, including experience with US GAAP and SoX.
- Prior experience with SOD (Segregation of Duty conflict) removal and providing best practices for aligning finance functions with required controls.
- Strong communication skills, with the ability to translate finance team requirements into technical specifications.
- Experience implementing technical requirements in SAP through collaboration with ABAP teams for customization efforts.
- Experience with user access, roles, and responsibilities management in SAP FI.
- Prior experience working with auditors at advanced levels and external on SAP financial controls, best practices, and implementation.
- Strong project management skills, with a proven track record of delivering projects on time and on budget.
**Desired Characteristics**
- Professional accounting qualification (ACA, ACCA, CIMA, CIPFA, etc.).
- Previous experience in an audit role, post, or qualification.
- Knowledge of best practice governance, risk management, and compliance in a large enterprise.
- Good understanding of SoX controls.
- Experience with IT governance, IT risk, IT audit, IT operations, or related fields.
