SAP Controls and GRC Process Control â€“ Lead Solution Advisor/ Senior Solution Advisor - 1 year contract position

Recruiter:

WAAYS Talent Sourcing

Job Ref:

SAP Controls and GRC..

Date posted:

Saturday, September 18, 2021

Location:

South Africa, South Africa

Salary:

Market related

SUMMARY:
As a Senior Consultant in our Cyber Application Security team, you will be part of our SAP practice and will be responsible for delivering SAP ECC and S/4 HANA business process controls implementations and assessments.

POSITION INFO:

Responsibilities will include assessment, design and implementation of business process controls and/or SAP GRC Process Control.

Qualifications
Required:
• 5 to 8 years of experience with SAP business process risk & 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
• BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business
• Excellent written and verbal communication skills
• Strong project management and organizational skills
Preferred:
• Previous Consulting or Big 4 experience preferred
• Certifications such as: CISSP, CISM, or CISA certification a plus
• 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

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