Manager - SAP Audit and Compliance (ERP Project Delivery)

Position Overview

Single Point of Contact (SPOC) – Audit & Compliance. The SPOC for Audit and Compliance serves as the department coordinator between internal teams, auditors, and compliance stakeholders. The role ensures that all audit and compliance requirements are met timely, accurately, and in accordance with organizational and regulatory standards.

Role & Responsibilities

• Act as the primary liaison for all internal and external audit activities
• Coordinate and facilitate audit requests, evidence collection, and management responses
• Ensure timely closure of audit findings and track remediation progress
• Maintain up-to-date documentation of compliance controls, policies, and procedures
• Support compliance assessments, control testing, and risk reviews
• Provide regular update on audit and compliance status to HOD and leads
• Identify areas for process improvement and work with stakeholders to strengthen control effectiveness
• Ensure alignment with internal governance frameworks and regulatory requirements
• Provide guidance to teams on audit readiness and compliance best practices
• Support awareness and training sessions on audit and compliance topics

Requirements

Education:

• Bachelor’s degree in Information Technology, Business Administration, or a related field

Experience:

• At least 6 - 8 years of experience in audit, compliance, governance, or risk management roles

Knowledge:

• Understanding of internal controls, audit processes, and regulatory compliance frameworks
• Familiarity with IT governance standards (e.g., HealthTech Instruction Manuel (HIM), ICT Security Policy) or financial audit principles
  
  

Skills:

• Strong coordination, organization, and communication skills
• Ability to work with cross-functional teams and manage multiple priorities
• Analytical mindset with attention to detail
• Proficiency in MS Office tools and audit management systems

Attributes:

• Responsible and proactive attitude
• Strong stakeholder management skills
• High level of integrity and confidentiality

Preferred Qualifications:

• Professional certifications such as CISA, ISO 27001 Lead Auditor, or equivalent
• Experience in a regulated industry (e.g. healthcare, finance, government)
• Experience in SAP Finance, Supply Chain, HR modules (e.g. SuccessFactors, Payroll, SAP FIMM, SAP Ariba, RISE with SAP).Project Quality & Test Management

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