Senior SAP Controls Compliance
Core
Ensuring SAP systems adhere to internal controls, regulatory requirements (SOX, GDPR), and industry standards through audits, risk assessment, and control monitoring.
Role type
Senior IC SAP Controls Compliance Specialist
Builds
Compliance programs, audit action plans, and risk mitigation strategies for SAP environments
Domain
IT Risk Management & Compliance / Enterprise Resource Planning (ERP)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP GRC management, SAP security and authorization models (RBAC), IT audit experience, regulatory compliance knowledge (SOX, GDPR), risk assessment, project management, process development, complex system analysis, control deficiency resolution
Preferred skills
CISA, CPA, CA, or MBA certification, experience with SAP Audit Management and SAP Process Control tools, automation implementation
Technologies
SAP GRC, SAP Audit Management, SAP Process Control
Responsibilities
Conduct regular audits and assessments of SAP systems to identify compliance gaps; Identify, assess, and mitigate risks related to SAP system controls; Collaborate with internal and external auditors to address control deficiencies; Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing; Monitor changes in regulatory requirements and update compliance programs accordingly; Establish and maintain relationships with IT support and business teams to drive improvements in IT engagement
Seniority
Senior, hands-on IC
