What are the responsibilities and job description for the SAP ITGC Controls Specialist position at SR Staffing?
SAP ITGC Controls Specialist
Stafford, TX | Full-Time | On-Site
About the Role
Our client is seeking an SAP ITGC Controls Specialist to ensure compliance, security, and control across our global SAP S/4HANA ERP environment. This is a high-impact role where you’ll safeguard financial reporting, support audit readiness, and strengthen IT governance in a fast-paced, multinational setting.
What You’ll Do
- Perform and monitor SAP S/4HANA IT General Controls (ITGCs) in line with company policies and standards
- Ensure compliance with SOX and audit requirements, partnering with internal and external auditors
- Develop and maintain ITGC documentation, procedures, and risk assessments
- Collaborate with cross-functional teams (IT, Finance, Sales, Production, Audit) to implement and maintain controls
- Identify gaps in ITGC processes and recommend enhancements
- Support global operations, including overlapping hours with teams in Germany and China
- Stay current with SAP updates, industry trends, and best practices
What We’re Looking For
- 5 years of SAP ERP experience (PP, FICO, SD, MM, EWM modules)
- Deep expertise in SAP S/4HANA
- 4 years working in U.S. public companies with Big 4 auditor exposure
- Strong knowledge of ITGC frameworks and audit processes
- Experience with global compliance requirements
- Excellent analytical, problem-solving, and communication skills
- Willingness to work flexible hours to support global teams
- Mandarin language skills preferred
Compensation & Benefits
- Competitive salary bonus potential equity
- Comprehensive medical, dental, and vision insurance
- 401(k) plan
- Paid vacation, sick time, and holidays
- Employee assistance program
- Additional voluntary benefits
Salary : $100,000 - $150,000
