- Location
- Bangalore, Karnataka, India
- Type
- Full-time
- Department
- Operations
- Seniority
- Lead
- Closing date
- Today
- Source
- Workday
Description
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This Position reports to:
Lead IS Compliance Manager for Finance IS DomainYour responsibilities
- Manage and oversee compliance activities for the CFIN (Corporate Finance) SAP S/4HANA application
- Act as SME for regulatory requirements (SOX, Data Privacy, ESG) within an established control framework
- Ensure effectiveness and sustainability of existing controls embedded in CFIN processes and SAP S/4HANA
- Guide stakeholders on proper execution, documentation, and optimization of controls
- Review control design and execution quality, and challenge where improvements are needed
- Monitor compliance status and report to management
- Identify control gaps or weaknesses (process & SAP configuration) and drive remediation
- Support internal and external audits, including SAP-based evidence
- Collaborate with Finance, IT, and SAP teams to maintain and enhance compliance framework
- Drive continuous improvement and deliver compliance training and awareness
Your background / expectations
- Experience in compliance/internal controls in SAP finance environments (S/4HANA preferred)
- Strong understanding of SAP finance processes (GL, AP, AR, etc.) and existing control frameworks
- Knowledge of SOX, ITGC, and frameworks (COBIT, ITIL, ISO 2700x)
- Experience in control testing, monitoring, and continuous improvement (not only design/implementation)
- Ability to assess control effectiveness and identify improvement areas
- Experience with audits and working with auditors
- Strong analytical, communication, and stakeholder management skills
- Structured, proactive, and detail-oriented approach
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.
Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
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