LATAM GTM Lead (SAP Processes SD/MM)

- Identify & scope business process controls (manual, automated, interface, etc.)
- Work with management to develop the design of low risk processes and content to support the business process control function after go-live

Activities:
Will be responsible for supporting key integration efforts for the LATAM GTM project, including defining business requirements for control procedures, assessing business and IT processes for risk, identifying automated or manual controls to mitigate risk, reviewing project reference materials for risk understandings (e.g., functional/technical specifications), documenting internal controls content, developing processes to operationalize the control processes and participating in meetings to support the continued presence of the internal controls team on the project.

Profile:
- Minimum 5 years of related work experience, with at least 3 years in internal control area (risk assessment, control design, control testing and controls implementation).
- General understanding of Order to Cash business processes and associated risks
- Advanced SAP knowledge SD & MM modules.
- Segregation of duties mitigating controls development.
- Project Life Cycle experiences