Position Details
Sap Grc Consultant Apply
ERP Savvy is seeking a highly skilled SAP GRC Consultant with extensive SOX experience to join our dynamic team. The ideal candidate will have a strong background in SAP Governance, Risk, and Compliance (GRC) and a deep understanding of Sarbanes-Oxley Act (SOX) requirements. This role involves implementing and managing SAP GRC solutions to ensure our systems are secure and compliant with regulatory standards.
Key Responsibilities:
- Implement and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management.
- Perform risk analysis and mitigation, managing Segregation of Duties (SoD) conflicts, and developing role-based access control strategies.
- Provide expert advice on SAP security, audit, and compliance.
- Develop and maintain security roles and authorizations in the SAP system.
- Conduct regular system audits to ensure compliance with established policies and procedures.
- Train and support users in the use of SAP GRC tools and processes.
- Ensure compliance with SOX requirements, particularly sections 302 and 404.
- Collaborate with internal and external auditors to facilitate SOX compliance audits.
Qualifications:
- Minimum 8 years of experience as SAP GRC consultant.
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Proven experience as an SAP GRC Consultant.
- In-depth knowledge of SOX requirements and compliance.
- Strong understanding of SAP security and authorization concepts.
- Experience with risk management frameworks such as COBIT.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
Preferred Qualifications:
- SAP GRC certification.
- Experience in various industries such as manufacturing, refining, and finance.
- Familiarity with other regulatory compliance standards.
What We Offer:
- Competitive pay and benefits package.
- Opportunities for professional growth and development.
- A collaborative and inclusive work environment.
Company Overview:
ERP Savvy, Americas IT Recruitment Partner, is an IT consulting and staffing company specialized in SAP services. With over 300K IT connections in our network, we are committed to providing high-quality services and solutions, building long-term partnerships, and offering competitive pricing. We focus on design, hiring, and placement to meet our clients' needs.
