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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Skills Required
- Experience in compliance/internal controls in SAP finance environments
- Experience with SAP S/4HANA
- Strong understanding of SAP finance processes (GL, AP, AR)
- Knowledge of SOX, ITGC and control frameworks (COBIT, ITIL, ISO 2700x)
- Experience in control testing, monitoring, and continuous improvement
- Experience supporting internal and external audits and working with auditors
- Ability to assess control effectiveness and identify remediation areas
- Strong analytical, communication, and stakeholder management skills
- Structured, proactive, and detail-oriented approach
ABB Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ABB and has not been reviewed or approved by ABB.
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Healthcare Strength — Healthcare coverage is described as comprehensive, with medical, dental, vision, mental health support, and disability and life insurance included. Immediate eligibility in some roles reinforces the sense of dependable core coverage.
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Leave & Time Off Breadth — Time-off offerings are described as broad, including paid holidays, sick days, volunteer time, sabbaticals, and, in some cases, 25 days of PTO. Flexible scheduling and remote-work options add to perceived time-off and flexibility value.
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Retirement Support — Retirement benefits are positioned as robust, including a 401(k) with company contributions or matching and, in some cases, profit sharing or pension savings. Stock purchase/share acquisition programs complement longer-term savings options.
ABB Insights
What We Do
ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB’s success is driven by about 110,000 talented employees in over 100 countries. www.abb.com
