SAP / ERP Risk & Controls
Risk-assessment and design of SAP controls (access management, SoD, privileged access, configuration)
Collaborate with functional & technical teams to identify, remediate, and monitor risks in FI, MM, SD, HR (and integrated modules)
Implement and continuously improve automated & manual controls across SAP and connected systems
Drive sustainable SAP-audit remediation (vs. point-in-time fixes)
IT General Controls (ITGC) & Application Testing
Plan, execute, and document ITGC testing (access, change, operations) and application-control testing across the enterprise
Maintain testing scripts, evidence collection, and test-result sign-offs
Ensure testing aligns with SOX, GDPR, HIPAA, and other regulatory expectations
Engineering Methodology
Experience with standard engineering process
Background in doing requirements discovery and translation from business requirements to technical requirements / deliverable
Experience with software systems design
Audit & Remediation Management
Assist the Team with Internal Audit and external auditors (Big 4) during walkthroughs, testing, and issue resolution
Translate audit findings into clear, risk-based remediation plans with defined owners, timelines, and success criteria
Track remediation progress and verify effectiveness of fixes
ERP Risk Governance & Oversight
Maintain an up-to-date ERP risk register linked to enterprise risk appetite; quantify exposure and prioritize treatment
Design and enforce a standardized ERP control framework (design, documentation, testing methodology)
Provide oversight, challenge, and assurance on control design and operating effectiveness
Policy, Standards & Framework Development
Develop, maintain, and enforce ERP-specific policies, standards, and control frameworks
Align policies with corporate GRC frameworks (nd regulatory requirements
Conduct periodic policy reviews and updates
Stakeholder Communication & Influence
Prepare and present risk-posture, control-effectiveness, and remediation status to senior leadership and business owners
Translate technical risk concepts into business-impact language to influence decision-making
Build strong relationships with IT, finance, and line-of-business partners
Technical SAP & Security Expertise
SAP GRC (Access Control, SoD, ARA) configuration and maintenance
SAP security administration (role design, provisioning, privileged-access management)
Understanding of SAP ERP application controls, integration points, and data flows
ITGC Technical Knowledge
Access control, change-management, and operations control design and testing
Knowledge of SAP Basis impact on security (client administration, transports, patches)
Audit & Assurance Experience
End-to-end audit engagement management (planning, fieldwork, reporting)
Development of audit workpapers, evidence gathering, and audit-finding remediation programs
Interaction with regulators and external auditors on compliance matters
Regulatory & Compliance Acumen
Deep knowledge of SOX Section 404, GDPR, CCPA, ITAR, and industry-specific compliance frameworks
Ability to map controls to regulatory requirements and produce compliance evidence
Consulting / Big-4 Experience
Advisory mindset with ability to assess client environments, propose risk-based solutions, and drive change
Experience delivering projects in matrixed, fast-paced environments
Communication & Presentation Skills
Write clear policies, procedures, and risk documentation
Deliver concise executive briefings, dashboards, and risk scorecards
Facilitate workshops and training sessions for technical and non-technical audiences
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