Principal Internal Audit

**Senior Audit Consultant - SOX & SAP Risk Controls**:
**About GlobalFoundries**

**Introduction**

We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and executing SOX audits, performing SAP control reviews, testing process and IT controls, and providing recommendations to strengthen governance and compliance frameworks.

**Your Job**:
**SOX & Internal Controls**:

- Lead and execute SOX 404 and ICFR audits in line with PCAOB/AICPA guidance.
- Perform design and operating effectiveness testing for business process controls, ITGCs, and ITACs.
- Conduct process walkthroughs, prepare process narratives, flowcharts, and risk & control matrices.
- Identify control gaps, assess risks, and recommend improvements.
- Document high-quality working papers and ensure adherence to defined audit standards.

**SAP Risk & Controls**:

- Lead SAP risk and controls assessments across ECC and S/4HANA environments.
- Design, review, and test SAP S/4HANA controls and identify control gaps.
- Conduct SAP pre
- and post-implementation reviews to evaluate system integrity and mitigate risks.
- Test SAP security, segregation of duties (SOD), and authorization controls.

**Business Process & IT Controls**:

- Evaluate controls across key processes: Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), Payroll, Fixed Assets, Inventory, and Master Data Management (MDM).
- Test automated and configurable controls within SAP and other ERP systems.
- Collaborate with business and IT stakeholders to integrate risk considerations into process designs.

**Engagement & Project Management**:

- Manage multiple client engagements and deliver high-quality results within timelines and budgets.
- Provide regular status updates, manage escalations, and ensure stakeholder alignment.
- Mentor junior team members and support their professional development.
- Leverage digital tools and analytics (Excel, Power BI, Tableau) to enhance audit efficiency and reporting.

**Qualifications & Experience**
- Bachelor’s or Master’s degree in Accounting, Finance, Information Systems, or related field.
- 5+ years of experience in SOX audits, SAP controls testing, and risk management.
- Completed at least 5-6 SAP risk and control engagements, including pre
- and post-implementation reviews.
- Proven expertise in SAP ECC and S/4HANA environments.
- Familiarity with COSO framework, SOX Sections 302 & 404, and GDPR.
- Big 4 or large consulting firm experience preferred.
- Professional certifications preferred: CISA, CRISC, CIA, or equivalent.

**Technical Skills**
- SAP Expertise: Deep understanding of SAP configurations (FI, MM, SD, PP, PM, etc.) and integration of SAP Cloud apps (Ariba, SuccessFactors, Concur) with S/4HANA.
- SAP Security & GRC: Hands-on experience with SAP GRC Access Control, Process Control, Risk Management, and Audit Management.
- IT Controls: Strong understanding of ITGCs, ITACs, and SAP Basis testing.
- Risk & Compliance Tools: Experience designing and testing internal controls using automation tools.
- Data Analytics: Proficiency in Excel; exposure to visualization tools like Power BI and Tableau.

**Why Join Us**
- Opportunity to work on high-impact SOX and SAP risk projects.
- Exposure to cutting-edge SAP S/4HANA implementations.
- Collaborative, growth-driven, and innovation-oriented work environment.
- Continuous learning through training, mentoring, and knowledge-sharing initiatives.

GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency and innovation whilst our employees feel truly respected, valued and heard.

As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation and medical and/or physical abilities.