Senior SAP Controls Compliance

Bachelor’s degree or equivalent experience and a minimum of 8-10 years of related experience or a master’s degree and a minimum of 5 years’ experience.

Knowledge and Skills: -

Bachelor’s degree, Management Information Systems

Certifications such as CISA, CPA, CA or MBA are plus.

Strong IT & audit experience, particularly IT controls or related financial risk assessment

Proficiency in SAP GRC (Governance, Risk, and Compliance) tools.

Strong understanding of SAP security and authorization concepts.

Experience with SAP audit tools (e.g., SAP Audit Management, SAP Process Control).

Excellent project management and process development skills.

Ability to analyze complex systems and processes to identify compliance risks.

Strong problem-solving skills to address control deficiencies.

Strong documentation and communication (verbal and written) skills.

Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls & KPI's

Excellent written and verbal communication skills for reporting and collaboration.

Ability to explain technical concepts to non-technical stakeholders.

Proactive approach to identifying and resolving issues.

Ability to work under pressure and meet tight deadlines.

Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.

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