Full-Time e-Compliance Lead

• Define and maintain finance compliance frameworks within ERP and FSSC operations.
• Monitor ERP controls (e.g., SoD, access, approvals, automated checks).
• Ensure audit readiness through documentation, testing, and audit support.
• Identify compliance risks and drive remediation with IT, FSSC, and process owners.
• Validate compliance in ERP rollouts and process changes.
• Deliver training to embed compliance culture across FSSC teams.
• Use tech and analytics to automate controls and report compliance KPIs.

• Bachelor’s degree in Finance, Accounting, or Audit.
• 7+ years of experience in finance compliance, risk management, or audit.
• Familiarity with ERP access controls, SoD, and regulatory frameworks (SOX, GDPR).
• Compliance or audit certifications (e.g., CIA, CISA, CFE) preferred.
• Strong knowledge of finance compliance frameworks.
• Ability to balance operational needs with risk management.
• Excellent stakeholder management with auditors/regulators.
• Strong problem-solving and analytical skills.
• High integrity, confidentiality, and ethical standards.

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