A2G Consulting BV (A2G Technologies) hiring SOX Control and Compliance Analyst in Eindhoven, North Brabant, Netherlands

Job DescriptionSupport the review and enhancement of internal controls, specifically SOX controls, during the organization’s migration to SAP S/4HANA.Ensure that financial processes and system changes introduced during the migration align with compliance requirements and control frameworks.Collaborate closely with internal audit, finance, and IT teams to identify risks and recommend control improvements.Contribute to control documentation, testing, and remediation efforts as part of the broader SAP transformation program.Job Specification8–10 years of experience in internal controls, SOX compliance.Strong knowledge of SOX requirements and internal control frameworks.Familiarity with SAP environments, ideally SAP S/4HANA.Excellent analytical and documentation skills.Employee BenefitsIf your profile mat  Read More