Job Description

We are seeking a project-minded leader for a Principal Business Analyst of Business Controls opening at a Global Technology Company. This is an excellent opportunity to the learn the ins and outs of a complex global business, while leveraging your organizational, analytical, and communicative skills to build lasting working relationships throughout the organization.

Company, Position & Team Highlights

• 100% Remote – Position can sit anywhere – You are free to travel and live as you like!
• Highly-visible position – Market-leading Fortune 500 Company with $10B in revenue & a global presence
• Primary responsibility will be supporting a global, multi-year business transformation project to transition from SAP and implement S/4 HANA companywide which includes: providing input on key decisions for GRC (Governance Risk & Compliance); working across teams to ensure proper controls are in place; attending key meetings to ensure decisions are controls compliant; reviewing risk assessments and reinforcing controls at every opportunity; building controls and control procedures that are automated, semi-automated, and manual; working with IT and 3rd party consultants to set up new GRC Access Controls, assist with initial configurations, and support testing for controls relevant to your project; and other interesting components to this companywide initiative.
• Competitive Compensation Package: Base Salary + 15% Annual Bonus + Generous 401k Match + Potential for RSUs
• Numerous company benefits: a variety of healthcare plans, family leave, employee stock ownership plan, and more!
• Excellent company culture that supports every employee’s ambition to learn and grow: the company has a strong track record of internal promotions (position is currently open because the last employee was promoted.) In addition, the company has a very sharp and inclusive international team in place

Qualifications

• Bachelors in Accounting, Finance, or similar (Required)
• 5+ years of internal audit, external audit, controls, risk, or related (e.g., SOX, process improvement, etc.)
• Experience with SAP, S4 HANA, GRC Access Controls and GRC Process Controls (preferred but not required)

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