Manager, ERP Implementations Control, Internal Controls (hybrid)
As Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control, Internal Controls will be responsible for leading the controls implementation for the new ERPs and new releases of existing ERPs. You will work with stakeholders across the organization to ensure controls are properly identified, tested, and validated for each new ERP implementation. In addition, your will work within the SAP GRC (Governance, Risk and Controls) system to ensure appropriate setup and completion of automated controls, and will also establish processes to monitor non-SAP automated controls.
This hybrid role (2 days required in office) can be based out of our Flower Mound, TX; Mahwah, NJ or Portage, MI locations.
Who we want
Effective communicators. People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams.
Collaborative partners. Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure business goals and objective are met.
What you will do
Build out and manage an in-house team to support controls integrations for ERP implementations
Support in maintaining SAP GRC to manage SAP automated controls
Oversee team in monitoring automated controls through SAP GRC and other platforms for non-SAP ERPs
Support in maintaining risk and control matrix for automated controls across all key ERPs
Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls
Collaborate with members of the ERP implementation team(s), Stryker’s divisional and group controls teams, international teams, and corporate functions (IT, Tax, Treasury, etc.) to support ERP control integrations
Provide training to users of implemented ERPs on the performance of the relevant controls
What you need
Bachelor’s degree required in Business with a concentration in Accounting or Financial Systems or Information Technology
Active CPA or CISA preferred
8+ years of experience required (preferably including experience with a Big 4 public accounting firm and additional experience at a global Fortune 500 company)
Substantial experience in, and working knowledge of, internal controls over financial systems
Knowledge of SAP GRC and AuditBoard is a plus
