SAP Internal Controls & Process Controls Expert - 20836

Role Summary

Our client is seeking a Senior SAP Consultant with extensive experience in internal controls, risk management, and compliance across complex SAP environments. The assignment focuses on designing and implementing effective control frameworks within a global ERP transformation context, ensuring that controls are integrated into critical business processes and aligned with audit expectations.

Key Responsibilities

• Design and implement effective internal control frameworks for complex SAP environments.
• Perform Segregation of Duties analyses and identify access-related risks.
• Integrate automated controls into business processes spanning Finance, Procurement, Supply Chain, and Manufacturing.
• Apply SAP GRC Access Control to support access governance and risk management.
• Use SAP Process Control to implement and manage process-level controls.
• Support the assessment and operation of IT General Controls.
• Contribute expertise to audit requirements and SOX-related initiatives.
• Collaborate with business stakeholders, process owners, internal audit teams, and program management within global ERP transformation programs.

Technical Stack & Requirements

• SAP GRC Access Control: Strong hands-on experience with access governance and control capabilities.
• SAP Process Control: Strong experience implementing and managing automated and process-level controls.
• Segregation of Duties: Experience conducting SoD analyses in complex SAP landscapes.
• IT General Controls: Experience evaluating and supporting ITGC requirements.
• Business process controls: Experience embedding automated controls within Finance, Procurement, Supply Chain, and Manufacturing processes.
• ERP transformation: Experience working in large-scale, global SAP transformation programs.

Qualifications & Experience

The successful consultant will have senior-level experience in SAP internal controls, risk management, and compliance. A demonstrated background in designing and implementing control frameworks is required, together with substantial expertise in SAP GRC Access Control and SAP Process Control. Experience with audit requirements and SOX-related initiatives is also required. The role demands proven experience collaborating across business functions, process ownership, internal audit, and program management in global ERP transformation environments.

Eligibility: We are currently considering applications from candidates who are eligible to work in Sweden. Thank you for your understanding.

Interested? Please share your updated CV atcv@veritaz.seto proceed further.