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SAP GRC Audit Remediation – Functional Consultant

LanceSoft Middle East
Dubai, UAE
Contract
Senior
Onsite
3 weeks ago
SAP SecuritySAP GRC Access ControlAudit RemediationStakeholder ManagementICFRITGC
Free

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SAP SecuritySAP GRC Access ControlAudit Remediation
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Immediate Opportunity

  • We have an immediate opportunity for SAP GRC Audit Remediation – Functional Consultant.
  • Location: Dubai onsite. Duration: 3 months contract. Notice Period: Immediate joiner or up to 30 days.

Key Requirements

  • 8+ years SAP Security / GRC experience
  • Strong expertise in SAP GRC Access Control (ARA, ARM, EAM)
  • Proven experience in end to end audit remediation
  • Strong stakeholder management across Business, Audit, and IT
  • Experience in ICFR / ITGC environments

Success Criteria

  • Closure of agreed audit findings within timeline
  • No re open observations during audit validation
  • Established and operational GRC governance model
  • Clear ownership across Business, IC, D&T and other required departments

Key Dependencies / Risks

  • Business inputs and approvals required for remediation decisions
  • Cross functional coordination complexity
  • Limited internal functional capacity
  • Fixed timeline driven by ICFR audit requirements

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