Conduct internal audits to evaluate adequacy and effectiveness of internal controls, SOX testing, financial and operational reporting, compliance, asset safeguarding, and inventories. Prepare audit plans, document processes with flowcharts/narratives, identify control weaknesses, assist external auditors, perform special projects (fraud investigations, acquisitions), and report findings with recommendations to management and the Audit Committee.

The SAP EAM Technical Lead is responsible for overseeing technical architecture, development, and implementation of SAP EAM solutions while supervising teams, collaborating with stakeholders, and ensuring data governance.