SAP ITGC Controls Specialist

SAP ITGC Controls Specialist FullTime TX, Stafford, TX, US 11 days ago Requisition ID: 1035 **ON-SITE, STAFFORD, TX** Are you ready to be part of a company that's not just talking about the future, but energetically shaping it? Join The Microvast Team (NASDAQ: MVST), a technology innovator that designs, develops and manufactures lithium-ion battery solutions. Founded in 2006 and headquartered in Stafford, TX, Microvast is renowned for its cutting-edge cell technology and its vertical integration capabilities which extend from core battery chemistry (cathode, anode, electrolyte, and separator) to battery packs. By integrating the process from raw material to system assembly, Microvast has developed a family of products covering a broad breadth of market applications. More information can be found on the corporate website: www.microvast.com If you’re ready to be part of a company that’s not just adapting to change, but driving it, Microvast is the place for you. Apply now and electrify your career with a true leader in the global energy transformation. Are you a skilled IT professional with a strong background in SAP and a passion for ensuring compliance and control? We are seeking a talented and driven individual to join our team as an SAP ITGC Controls Specialist. In this role, you will play a critical part in our global ERP system, ensuring that all SAP S/4HANA IT General Controls (ITGCs) are performed in accordance with company policies and standards. We are looking for someone who is detail-oriented, analytical, and able to work effectively in a fast-paced and dynamic environment to support our operations in China and Germany during their working hours. If you have a strong understanding of SAP and a desire to contribute to the success of a global organization, we want to hear from you! Key Responsibilities Perform SAP S/4HANA IT General Controls (ITGCs) in accordance with company policies and standards. Ensure compliance with all relevant regulations and audit requirements. Monitor and evaluate the effectiveness of ITGCs and identify areas for improvement. Develop and maintain control documentation and procedures. Collaborate with cross-functional teams to implement and maintain ITGCs. Conduct risk assessments and provide recommendations for control enhancements. Stay up to date with industry trends and best practices related to SAP ITGCs. Troubleshoot and resolve issues related to ITGCs. Communicate and report ITGC status and findings to management. Train and educate team members on ITGCs and their importance. Participate in internal and external audits related to ITGCs. Identify and address any gaps or deficiencies in ITGC processes. Collaborate with other IT professionals to ensure integration and compatibility of ITGCs with other systems. Stay informed about SAP updates and ensure ITGCs are adjusted accordingly. Maintain confidentiality and security of sensitive information. Location: Houston, TX (with flexibility to work hours that overlap with Germany and China). Job Qualifications Minimum 5 years of experience with in-depth knowledge of SAP ERP systems, including modules such as PP, FICO, SD, MM, and EWM. Deep expertise in SAP S/4HANA. Minimum 4+ years of experience working in U.S. public companies with exposure to Big 4 auditors. Experience With ITGC Controls: This role requires a thorough understanding of ITGC (Information Technology General Controls) and how they apply to SAP ERP Systems. The candidate should have experience In performing ITGC assessments and audits. Familiarity with global operations and compliance: As Microvast is a global company, the SAP ITGC Controls Specialist should have experience working with global teams and understanding compliance requirements in different countries. Strong analytical and problem-solving skills: The candidate should have excellent analytical and problem-solving skills to identify potential ITGC control gaps and propose solutions to address them. Communication and collaboration skills: The SAP ITGC Controls Specialist will be required to work with cross-functional teams, including IT, Finance, Sales, Production and Internal Audit. Therefore, strong communication and collaboration skills are essential for this role. Willingness to work hours that accommodate a global company and supporting a global team. Mandarin skills preferred. Required Skills Technical Skills Change Management Process Improvement Project Management Data Analysis Compliance Testing Risk Assessment Internal Control Documentation Management Control Evaluation Stakeholder Management Audit Preparation IT Security Soft Skills Communication Conflict Resolution Emotional Intelligence Leadership Problem Solving Time Management Creativity Critical Thinking Teamwork Adaptability Compensation and Benefits Benefits Along with competitive pay, as a full-time Microvast employee, you are eligible for the following benefits: Comprehensive Medical, Dental & Vision Insurance – United Healthcare & Principal Company-paid Life & AD&D plus voluntary options for family Health Savings & Flexible Spending Accounts with tax advantages Company-paid Long-Term Disability + optional Short-Term Disability Voluntary Accident & Critical Illness Insurance Preventive care covered at 100% for participating employees 401(k) Plan Sick and Vacation Time Paid Holidays Employee Assistance Program Pet Insurance - Nationwide Expected Compensation Annual salary + cash and stock awards + benefits Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment. Applicants for employment at Microvast must be a U.S. citizen or national, U.S. permanent resident (i.e. current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum. Microvast is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to any factor, including veteran status and disability status, protected by applicable federal, state or local laws. Microvast is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process. Privacy is a top priority for Microvast. 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