Lead SAP Controls and GRC Process Control

Recruiter:

HR Genie

Job Ref:

KB0615

Date posted:

Wednesday, September 15, 2021

Location:

Midrand, South Africa

Salary:

R300 - 1,000 per hour

SUMMARY:
Will be responsible for delivering SAP ECC and S/4 HANA business process controls implementations an

POSITION INFO:

Minimum qualifications:

Relevant Degree, honours or post graduate diploma, professional qualifications e.g. B.Sc, B.Com, or B.Ing/Eng or MSc

Desired qualifications:

CA(SA), BSC Engineering or similar BSC degree, MBA, equivalent Honour degree and professional certification.
Advanced certifications, diplomas, professional certifications, advanced degrees in Cyber or information security - examples include:
- CISM (Certified Information Security Manager)
- CISSP (Certified Information Systems Security Professional)
- SAP or other large ERP system knowledge and certifications
- CISA (Certified Information System Auditor)

Minimum Experience

5 to 8 years of experience with SAP business process risk and controls (BPRC) and GRC Process Controls
Knowledge of SAP S4 HANA Automated Business process controls across multiple business cycles such as RTR, PTP, OTC etc., drafting test scripts as well as assisting with testing of controls
Full lifecycle experience in Business Process Controls transformation (including Controls Strategy, Design, Evaluation, Training and Monitoring setup)
Deep experience in Standardizing, Streamlining, and Automating Controls
Deep knowledge in enabling Automated Controls using Continuous Controls Monitoring (CCM) Experience in customizing Access Risk ruleset based on project access scope
Working knowledge in Manual Control Evaluations setup
Excellent written and verbal communication skills
Strong project management and organizational skills

Desired Experience

Previous Consulting or Big 4 experience preferred
Exposure in Auditing SAP ERP, SAP ERP Technical Audit
Experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty (SOD) controls
Understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc as it relates to the design and development of automated controls
Strong knowledge of key business processes, the inherit risks, and potential controls
Full cycle implementation experience with SAP GRC 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, SAP Business Integrity Screening (BIS), including master data, workflow and automated control design and development
Strong understanding of segregation of duty frameworks and associated mitigating controls
Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Head of Shared Services
Location: Isandovale
Salary: Market related
Management of the Company`s shared services function
2 days ago

Stock Controller & Demand Planner
Location: Johannesburg
Salary: Market and Experience related
We are assisting our Client in recruiting for a Stock controller & Demand Planner
2 days ago

Senior Project Cost Controller
Location: Johannesburg
Salary:
Senior Project Cost controllerOur client is seeking an experienced and detail-oriented Senior Project Cost controller to join their project team. The successful candidate will be responsible for overseeing and controlling project expenditure, ensuring financial accuracy, compliance with governance standards, and effective cost management across multidiscipline projects. This role plays a key part ...
5 days ago

Financial Manager
Location: Johannesburg
Salary:
Our client forges industry-leading metal products and is looking for a skilled finance leader to strengthen their bottom line and drive operational excellence. If you have a proven ability to lead teams and a passion for turning production data into strategic advantage, this is your opportunity to shape the future of a foundational enterprise.
5 days ago

Financial Accountant
Location: Johannesburg
Salary:
Are you a strategic Financial Manager looking to lead finance within a dynamic, project-driven construction environment? Join a well-established organization operating in the construction and civil engineering sector, where finance plays a critical role in project profitability, cost management, and strategic growth across large-scale infrastructure projects.
6 days ago

Financial Manager
Location: Johannesburg
Salary:
Are you a strategic Financial Manager ready to take ownership of finance within a complex, asset-intensive mining environment? Join a well-established Mining organization where finance plays a critical role in operational performance, capital management, and long-term sustainability across mining operations.
6 days ago

Senior Financial Accountant
Location: Johannesburg
Salary:
Are you a detail-driven Senior Financial Accountant looking to join a well-established Electrical Supply and Manufacturing organization.? Then step into a leadership-focused role within a fast-paced, asset-intensive, manufacturing environment.
6 days ago

Financial Controller
Location: Johannesburg
Salary:
This is an opportunity for a finance professional who understands that numbers drive operational excellence and strategic growth. See the direct impact of your work on production efficiency, cost optimization, and capital-intensive projects.
24 days ago

Financial Controller
Location: Midrand
Salary:
This is an opportunity for a finance professional who understands that numbers drive operational excellence and strategic growth. See the direct impact of your work on production efficiency, cost optimization, and capital-intensive projects.
24 days ago

Financial Controller
Location: Johannesburg
Salary:
This is an opportunity for a finance professional who understands that numbers drive operational excellence and strategic growth. See the direct impact of your work on production efficiency, cost optimization, and capital-intensive projects.
24 days ago

Lead SAP Controls and GRC Process Control

Similar jobs you might be interested in:

Create a free job alert for Lead SAP Controls and GRC Process Control in Midrand