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SAP GRC and Internal Control Professional

KATBOTZ LLC
Posted on
Experience
10 - 15 yrs
Job Location
Central Remote, Remote
Vacancy
1
Designation
SAP GRC and Security Consultant
Job Type
ONSITE

Job Description

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This is a remote position.
KATBOTZ LLC is seeking an experienced Senior SAP GRC Internal Controls Consultant to lead governance, risk, compliance, and internal control initiatives across SAP landscapes. The ideal candidate will design, implement, and optimize SAP GRC Access Control, Process Control, and Risk Management solutions , ensuring compliance with regulatory and audit requirements while strengthening internal controls.
Key Responsibilities
  • Lead the implementation and support of SAP GRC modules : Access Control (AC), Process Control (PC), and Risk Management (RM).
  • Design and maintain role-based access controls (RBAC) , segregation of duties (SoD), and mitigating controls.
  • Define and enforce internal control frameworks for SAP systems to ensure SOX, GDPR, and audit compliance.
  • Collaborate with auditors and business stakeholders to identify risks, test controls, and resolve deficiencies.
  • Integrate SAP GRC solutions with ECC, S/4HANA, BW, Fiori, and other systems .
  • Manage user provisioning, firefighter IDs, emergency access management, and risk analysis .
  • Provide advisory on control design, ITGC (IT General Controls), and risk mitigation strategies .
  • Support internal and external audit requirements with necessary documentation and system evidence.
  • Mentor junior consultants and act as subject matter expert in SAP GRC and internal controls.
    Qualifications Skills
    • Bachelors/Masters degree in Information Systems, Computer Science, Finance, or related field.
    • 812 years of experience in SAP Security, GRC, and Internal Controls .
    • Strong expertise in SAP GRC Access Control, Process Control, and Risk Management .
    • In-depth knowledge of Segregation of Duties (SoD), internal controls, and audit compliance frameworks (SOX, ITGC, GDPR) .
    • Hands-on experience in SAP S/4HANA security and Fiori role management .
    • Strong analytical, problem-solving, and communication skills.
    • Ability to work independently in a global, remote environment.
      Nice to Have
      • SAP Certification in GRC or Security.
      • Experience with cybersecurity, cloud security (BTP, Azure, AWS) .
      • Familiarity with non-SAP GRC tools or enterprise risk management frameworks (COSO, COBIT).
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.