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IT Compliance Manager, IMFT

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IT Compliance Manager, IMFT

ppJob Function: Finance /p pJob Sub Function: Risk Management /p pJob Category: Professional /p pAll Job Posting Locations: Beerse, Antwerp, Belgium; Leiden, Netherlands; Zug, Switzerland /p pContract type: Full time, permanent /p h3IT Compliance Manager, IMFT /h3 pIMFT is the transformation program within Innovative Medicine Finance, dedicated to enabling Finance and its business partners to deliver superior value and sustainable competitive advantage for our organization, partners, and patients. The program focuses on digital competencies and tools to become an insight‑driven partner that accelerates decision‑making, optimizes resources, and sparks innovation. As a member of IMFT, you will be at the heart of delivering an integrated, cross‑functional transformation that optimizes resources, investment allocation, and value creation across the organization. /p h3Key Responsibilities /h3 ul liPerform detailed IT and technology risk assessments for each IMFT Program release, covering SAP S/4HANA, interfaces, data flows, reports, configurations, and custom developments. /li liIdentify, assess, and document ITGC, application, and data integrity risks, and define appropriate control responses in line with ICFR and SOX requirements. /li liDesign and maintain IT risk and control matrices (RCMs) for the programs, ensuring traceability across releases, geographies, and solution components. /li liDefine compliance requirements for SAP configurations, workflows, WRICEF objects, and system‑enabled controls, ensuring they are embedded into design and build activities. /li liProvide compliance oversight for interfaces and integrations, including source‑to‑target controls, reconciliation mechanisms, error handling, and monitoring. /li liDefine and oversee the IT compliance strategy for User Acceptance Testing (UAT), including scope, control coverage, and alignment with ITGC and application control expectations. /li liSpecify and review IT SOX and ITGC test scripts, including automated and manual controls, and assess testing results to confirm control design and operating effectiveness. /li liSupport and oversee ITGC‑related activities across the program lifecycle, including access management, change management, and computer operations controls. /li liProvide compliance guidance on data migration strategies, data validation, and data integrity controls during cutover and deployment phases. /li liMonitor and manage IT and technology compliance risks across program releases, escalating issues and recommending remediation actions as needed. /li liEnsure compliance documentation, evidence, and audit trails are complete, consistent, and aligned with enterprise compliance frameworks throughout the program. /li /ul h3Qualifications /h3 ul liAcquired University degree in Information Systems, Accounting, Finance, Computer Science or related fields. /li liMin. 6‑8 years of previous experience in IT Compliance roles within a significant SAP implementation. /li liWorking knowledge of financial and IT internal controls. /li liWorking knowledge of SOX 404 as it applies to IT systems and ERP platforms. /li liHands‑on experience performing ITGC and application control risk assessments. /li liAbility to proactively identify and mitigate IT /ERP risks. /li liSolid understanding of SAP S/4HANA environments. /li liExperience working with interfaces, data flows and data integrity controls. /li liExperience working in a complex, multi‑ERP / system environment (SAP S4 HANA preferred). /li liAbility to collaborate in a highly matrixed environment is required. /li /ul h3Preferred Skills /h3 ul liAgility Jumps /li liBusiness Continuity Management (BCM) /li liCompliance Frameworks /li liCompliance Management /li liFinancial Analysis /li liFinancial Risk Management (FRM) /li liInternal Controls /li liMentorship /li liProcess Improvements /li liRegulatory Environment /li liRisk Assessments /li liRisk Measurement /li liStakeholder Engagement /li liSystems Thinking /li liTactical Planning /li liTechnical Credibility /li /ul /p #J-18808-Ljbffr

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