Description

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.