IT Consultant – SAP Application Risk and Compliance
Core
Develop, implement, and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW) to identify risks and ensure compliance with IT regulations and internal policies.
Role type
IT Consultant specializing in SAP Application Risk and Compliance
Builds
Risk mitigation plans, corrective action plans, and compliance governance policies for SAP application services
Domain
Automotive industry, SAP ERP and SAP BW systems, IT governance and regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP compliance and governance expertise, knowledge of SAP relevant regulations and standards, ability to collaborate with IT service owners and management, experience conducting risk assessments and internal controls
Preferred skills
Experience with global projects and committees, ability to provide subject matter expertise, training and guidance capabilities
Technologies
SAP ERP, SAP BW
Responsibilities
Conduct risk assessments of SAP systems, services, and processes; Develop and maintain IT compliance and governance policies; Collaborate with internal and external auditors; Provide training and support to IT staff and stakeholders
Seniority
Mid-level to Senior, hands-on IC