Global Financial Controls & Compliance Process Experts Senior Manager

Overview

As a Global Financial Controls & Compliance Process Experts Senior Manager, you will shape a cross-process SME role to strengthen global controls design and enablement. You’ll collaborate with process owners, IT controls teams and external auditors to harmonize controls and advance a digital, system-enabled environment, including S/4HANA-driven transformation. You drive cross-functional coordination, knowledge sharing and best-practice adoption, reducing silos and improving control design and monitoring. This role offers impact across a world‑leading healthcare company with a focus on automation and stronger governance.

Pay / Benefits

• hybrid working options
• minimum 14 weeks paid parental leave
• insurance plans
• retirement plans
• wellbeing resources
• global recognition programs

Responsibilities

• Define scope and ways of working for a new cross-process SME role within Global Financial Controls & Compliance
• Foster collaboration and best-practice adoption across process SME teams
• Coordinate with Global Process Owners, FC& C Operations, Group Methodology, IT controls teams and external auditors on control design and remediation
• Lead cross-process project management and ensure priorities and actions are clearly managed
• Strengthen IT application controls capability and advocate for system-enabled controls and automated workflows
• Contribute to the evolution of the control environment amid S/4HANA/Lean Digital Core transformation
• Identify opportunities to harmonize and simplify global controls processes and enable digital monitoring

Key requirements

• 10+ years in finance controls, internal controls, risk, audit, compliance or related areas in a global, matrixed organization
• Strong understanding of ICFR, SOX/SOX 404 requirements, control design and testing environments
• Experience with IT application controls, automated controls, system workflows, segregation of duties, or finance systems control environments
• Proven ability to work cross-process, diagnose gaps and translate requirements into pragmatic ways of working
• Strong stakeholder management and relationship-building across Finance, Digital/IT, audit, methodology and operations teams
• Strong project management, coordination and change management capabilities with a track record of delivering priorities
• Fluency in English and at least one additional European language

• Cross-functional collaboration
• Stakeholder management
• Change management
• IT application controls
• Automated controls and system workflows
• Segregation of duties

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