IT Controls and NFR Manager

IT Controls (ITGC/ITAC) & NFR Manager (SAP S/4HANA programme) A global organisation is looking for an experienced IT Controls & Non-Functional Requirements (NFR) Manager to support a major SAP S/4HANA transformation . You'll own the controls readiness workstream and drive NFR delivery (particularly security and resilience) across design, build, testing, cutover and go-live. Key details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready / SOx-aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management Segregation of duties / privileged access Vulnerability management Resilience & disaster recovery

Coordinate controls and readiness activities for data migration, reconciliation, validation, cutover and go-live . Produce clear status reporting and escalate material risks via governance forums. What we're looking for Strong background in IT risk / IT controls / assurance (typically 5+ years). Hands-on experience with SAP implementations/rollouts (ideally S/4HANA ). Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments . Experience assessing outsourced IT operations and reviewing SOC reports / third-party assurance . Confident translating technical control issues into plain-English business risk for senior stakeholders. Nice to have Experience using data analytics to spot anomalies and control weaknesses. Comfortable working directly with external auditors .