| Key ResponsibilitiesBlueprinting and Planning Lead data migration requirement gathering sessions with functional, technical, and security workstreams. Define the Data Migration Blueprint, including scope, tools, retention policies, access controls, and SoD considerations. Collaborate with SAP Security and GRC teams to ensure correct access is provisioned for migration tools, users, and staging environments. Secure formal approvals from workstream leads, internalexternal audit, data owners, and the steering committee.Execution and Oversight Lead the end-to-end execution of the data migration lifecycle extraction, cleansing, transformation, validation, load, and reconciliation. Design, test, and implement cutover plans with clear ownership, timings, fallback plans, and audit checkpoints. Coordinate SAP security role provisioning and de-provisioning related to data migration, ensuring roles are granted only for the duration needed and with proper documentation.Audit, SOX, and Compliance Create and maintain audit-ready documentation for each data object and migration cycle (mock, dry run, production). Implement and validate SOX controls, including change tracking, sign-offs, and access logs across ECC, S4, and intermediate tools (e.g., Snowflake, SAP DTV). Collaborate with auditors to explain processes, demonstrate control effectiveness, and ensure evidence capture meets ITGC and external audit requirements.Security Access Control Coordination Define and validate temporary elevated access for data migration, with traceable logs and approvals. Partner with the SAP Security team to ensure role design for data migration aligns with audit expectations. Monitor segregation of duties (SoD) conflicts related to data migration and manage exception handling through GRC or appropriate mitigation processes.Leadership Collaboration Serve as the single point of accountability for all data migration-related decisions, planning, and execution. Engage with business and IT stakeholders, compliance officers, internal and external audit teams, system integrator (SI), and SAP Value Assurance team. Provide regular updates to program leadership and highlight risks, mitigation strategies, and status of cutover and data readiness.QualificationsRequired 10 years of SAP experience, with 5 years in data migration for large-scale ERP transformations. Hands-on experience with SAP ECC and S4HANA data structures across multiple modules (FI, CO, SD, MM, PP, etc.). Demonstrated knowledge and implementation of audit-compliant data migration processes with SOX and ITGC controls. Experience coordinating with SAP Security teams for access provisioning, SoD reviews, and migration-related security planning. Strong experience with data migration tools like SAP DTV or custom SQL-based solutions (e.g., Snowflake). |