SAP ITGC Controls Specialist (Stafford)SR Staffing • Stafford, TX, US
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SAP ITGC Controls Specialist (Stafford)
SR Staffing • Stafford, TX, US
[job_card.variable_hours_ago]
[job_preview.job_type]
- [job_card.full_time]
- [job_card.part_time]
[job_card.job_description]5+ years of SAP ERP experience (PP, FICO, SD, MM, EWM modules) Deep expertise in SAP S / 4HANA 4+ years working in U.S. public companies with Big 4 auditor exposure Strong knowledge of ITGC frameworks and audit processes Experience with global compliance requirements Excellent analytical, problem-solving, and communication skills Willingness to work flexible hours to support global teams Mandarin language skills preferred Competitive salary + bonus potential + equity Comprehensive medical, dental, and vision insurance 401(k) plan Paid vacation, sick time, and holidays Employee assistance program Additional voluntary benefits
SAP ITGC Controls Specialist
Stafford, TX | Full-Time | On-Site
About the Role
Our client is seeking an SAP ITGC Controls Specialist to ensure compliance, security, and control across our global SAP S / 4HANA ERP environment. This is a high-impact role where youll safeguard financial reporting, support audit readiness, and strengthen IT governance in a fast-paced, multinational setting.
What Youll Do
- Perform and monitor SAP S / 4HANA IT General Controls (ITGCs) in line with company policies and standards
- Ensure compliance with SOX and audit requirements, partnering with internal and external auditors
- Develop and maintain ITGC documentation, procedures, and risk assessments
- Collaborate with cross-functional teams (IT, Finance, Sales, Production, Audit) to implement and maintain controls
- Identify gaps in ITGC processes and recommend enhancements
- Support global operations, including overlapping hours with teams in Germany and China
- Stay current with SAP updates, industry trends, and best practices
What Were Looking For
Compensation & Benefits
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Specialist Specialist • Stafford, TX, US
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