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) and conduct risk assessments to identify and mitigate potential risks.
Role type
SAP Application Risk and Compliance Consultant
Builds
Risk mitigation plans, corrective action plans, and IT compliance/governance policies for SAP application services
Domain
Automotive industry + SAP enterprise resource planning and business intelligence
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP compliance and governance, regulatory compliance, SAP regulations and standards knowledge, risk assessment, internal controls design, audit collaboration, training and guidance delivery
Preferred skills
Global project participation, subject matter expertise in committees and working groups
Technologies
SAP ERP, SAP BW
Responsibilities
Develop risk and internal control frameworks for SAP applications, Conduct risk assessments of SAP systems and processes, Develop corrective action plans with IT service owners, Implement 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