What you will deliver
- Enable the delivery of the global IT compliance program
- Advise on compliance management, audit, and testing approaches for IT SOX, particularly within SAP S/4HANA and HANA DB environments
- Act as a key point of contact for external auditors, coordinating walkthroughs, evidence requests, issue discussions, and audit closure
- Support technology teams through projects and changes to identify and manage compliance risks
- Provide subject-matter expertise on SAP S/4HANA and HANA DB- IT controls, automated application controls including access management, change management, and IT operations
- Highlight and deliver continuous improvement initiatives, with a focus on how AI and automation can improve the effectiveness and efficiency of controls
- Establish relationships with and monitor the performance of key digital partners
What you will need to be successful
Education
You'll have a tertiary level education and/or equivalent relevant work experience.
Experience
- 6+ years of experience in a similar governance, risk, and compliance role within a large-scale organisation
- Hands-on experience with IT SOX compliance in SAP S/4HANA and HANA DB environments
- In-depth knowledge and understanding of IT controls, particularly within SAP platforms
- Experience delivering compliance, audit, or testing programs
- Experience forming effective and collaborative partnerships with digital and technology teams
Leadership and EQ
- Uphold bp's code of conduct and values
- Promote strong team ethics based on doing the right thing
- Able to apply judgment and common sense you use insight and good judgment to inform actions and respond to situations as they arise
- Naturally look beyond own area to consider the bigger picture and/or perspective of others
- Self-aware and able to recognize and manage your impact on others.
- Cultural fluency you operate across cultural boundaries with sensitivity.
