Erp manager - controls and compliance

ERP Manager – Controls and Compliance

The ERP Manager – Controls and Compliance is accountable for establishing, operating, and continuously improving the control, security, resiliency, and regulatory compliance posture across all n Vent ERP platforms – primarily Oracle, Infor M3, and SAP products.

ERP Controls & SOX Compliance

Own the design, implementation, and ongoing effectiveness of IT General Controls (ITGCs) and application controls across multiple ERP platforms (e.g., SAP, Oracle, Infor M3, legacy ERPs). Ensure ERP environments meet SOX requirements, including access controls, system adjustments, system operations, and interface controls. Lead implementation of SOX controls for new ERPs acquired through M& A. Serve as the primary ERP point of contact for internal and external audits, remediation planning, and management action plans. Lead continuous improvement of control maturity, documentation, evidence quality, automation, and common practices acro...