Finance Internal Controls Specialist

2 days ago

London, Greater London, United Kingdom RGH-Global Limited Full time
About the Role

RGH-Global Limited is seeking a highly skilled Finance Internal Controls Support professional to join our team. As a key member of our finance team, you will play a critical role in ensuring the accuracy and reliability of our financial statements, as well as compliance with relevant regulations such as the Sarbanes-Oxley Act (SOX).

Key Responsibilities
  • Internal Controls Framework: Support the maintenance of an effective and efficient Internal Controls Framework that ensures the company's financial statements are accurate and reliable and compliant with all relevant regulations.
  • SOX Compliance: Work closely with project teams and stakeholders to provide guidance and drive the right controls being embedded in the new S/4HANA environment and business processes while also identifying and addressing potential and relevant risks.
  • Automation Opportunities: Identify and assess automation opportunities and work with the team to implement SAP GRC Process Controls Continuous Control Monitoring (PC CCM) to automate controls.
  • Test Planning and Execution: Develop and execute test plans to validate the effectiveness of controls in the new system.
  • Stakeholder Management: Work closely with project team and stakeholders to ensure that controls are embedded in the new S/4HANA system and business processes.
  • Process Improvement: Review and assess the effectiveness of controls and processes identifying gaps and recommending solutions to address them.
  • Segregation of Duties and Sensitive Access: Ensure that the Segregation of Duties and Sensitive Access rulesets are established timely and effectively.
Requirements
  • Language Proficiency: English language proficiency.
  • Project Management: Experience in project management.
  • S4HANA Transformation: Experience with S4HANA transformation projects preferred.
  • IT Automated Controls: Experience with IT automated controls and SAP GRC PC CCM preferred.
  • Education: University degree in business management or business management. Advance degree preferred.
  • Professional Qualifications: Professional qualification in accounting or IT preferred (ACCA CISA CIMA etc.).
  • Soft Skills: Influencing skills, stress resistance/resilience, excellent communication skills, and proven success in stakeholder management within major transformation projects.

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