S4H Accounting Controls Lead

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Job information

Why Kyndryl

Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively discovering, co-creating, and strengthening. We push ourselves and each other to seek better, to go further, and we carry this energy to our customers. At Kyndryl, we want you to keep growing, and we’ll provide plenty of opportunities to make that happen.

Please be aware that we have the Kyndryl candidate zone hosted by IBM for a certain period. If you have applied for an IBM role previously, you will be able to log into the candidate zone using your previous IBM log in details. When in the candidate zone, you will be able to see your previous applications for both IBM and Kyndryl.

For further information on privacy, please visit www.kyndryl.com/privacy.

Your Role and Responsibilities

-Leading Accounting controls design & implementation in relation to SAP4HANA deployment:
-Assessment of current controls procedures vs ‘to be’ control procedures
-Proactive leadership of controls review with engagement of S4H process focal and Accounting Global Process Owners
-Support of E2E S4H Global Processes review with focus on individual controls points and advisory on proper key controls -implementation to ensure ultimate goal of well controlled environment
-Interlock with other Business units to understand controls overlaps and their ultimate ownership
-Proactive communication on deliverables with Accounting Executive management, General auditor and PwC
-Ensure communication and attainment of Key inputs & Deadlines as outlined by Project Office


Required Technical and Professional Expertise

-At least 5 years experience in Accounting/Finance
-Controls/SOX/audit experience will be a great advantage
-Prior experience with Project Management

Employee perks, benefits
-Growth opportunities and ongoing training in different accounting processes, work experience with different countries and an excellent work environment.
-Personal & Career Development
-Rich education offerings
-Additional Days Off
-Flexible Working Conditions
-100% Paid Sick Leave
-Critical Illness Insurance, Life & Disability insurance, Medical Center

Employee requirements

  • Minimum required education:
    vysokoškolské I. stupňa (bakalárske)
  • Language skills:
    Anglický jazyk (pokročilý - C1)

Other skills:

SAP