Job Description
The FinOps – SOX Audit & Data Governance Lead is accountable for designing, governing, and certifying financial data completeness and reconciliation controls across the end-to-end data pipeline, supporting internal cloud usage metering.
This role owns the architectural control model that ensures data integrity from agent-level ingestion through the Bronze data layer and into SAP General Ledger (GL) posting. Acting as the authoritative bridge between engineering, finance, and audit, the role translates complex distributed system behavior into SOX-compliant, deterministic controls that protect financial reporting.
The lead ensures that incomplete, inconsistent, or partially ingested data is detected, resolved, and prevented from impacting SAP GL posting or financial statements.
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Key Responsibilities
SOX Control Architecture & Reconciliation
• Design and govern the three-party reconciliation model spanning:
o ...