SAP GRC, Internal Control

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August 19

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KATBOTZ®

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Consulting • Artificial Intelligence • Education

KATBOTZ® is a business consulting company that specializes in driving customer success through business transformation across various sectors, including life sciences, high technology, and consumer goods. They offer a comprehensive range of services, including consulting, technology solutions, educational initiatives, and talent optimization through recruiting and coaching. KATBOTZ® leverages advanced technologies such as AI and machine learning to maximize efficiency and facilitate sustainable business growth for enterprise and mid-market clients.

2 - 10 employees

Founded 2021

🤖 Artificial Intelligence

📚 Education

📋 Description

• 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.

🎯 Requirements

• Bachelor's/Master’s degree in Information Systems, Computer Science, Finance, or related field. • 8–12 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.

🏖️ Benefits

• Competitive compensation package • Opportunities for professional development and career advancement. • Flexible working conditions, with remote options available. • Dynamic and supportive work environment.