Key skills
ERPRisk ManagementChange Management
About this role
Role Overview
- Support the Wellbeing Collective and each Operating Company with IT governance, risk management, and compliance across financial systems
- Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs)
- Provide audit readiness support for external and internal audits
- Track control deficiencies and monitor remediation efforts
- Support governance activities across Opcos and build relationships with IT leaders
Requirements
- Bachelor's degree in Finance or Accounting (or related)
- 7+ years’ experience in IT Audit, IT SOX Compliance, IT Risk & Controls, Internal Audit, ERP governance, or related areas
- Hands-on understanding of ERP risk (preferably Microsoft Dynamics 365 F&O)
- Strong understanding of user access controls, segregation of duties, and change management in practice
- Experience working in multi-entity organizations
- Strong organizational skills with the ability to manage multiple priorities and stakeholders
- Ability to travel up to 20% of the time
Tech Stack
- ERP
Benefits
- health insurance (including prescription drug, dental, and vision coverage)
- retirement savings benefits
- life insurance and disability benefits
- parental leave
- sick leave
- paid vacation and holidays
- access to numerous voluntary benefits