IT Consultant – SAP Application Risk and Compliance

AI overview

Develop and maintain a risk and internal control framework for SAP applications while ensuring compliance with regulations and collaborating with auditors to mitigate risks.

Develop, implement and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW etc.)
Conduct risk assessments of SAP systems, services and processes to identify potential risks and develop risk mitigation plans.
Develop corrective action plans (including internal controls, tracking & reporting) in collaboration with IT service owners & IT management
Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications
Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies
Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance
Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters.
Participate in global projects, committees and working groups to provide subject matter expertise.

Academic degree in computer science, Information Technology, Business Administration or a related field
Experience in SAP compliance and governance, regulatory compliance, or similar field
Knowledge of SAP relevant regulations and standards
Business fluent English language skills (written and spoken)
Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical personnel
Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously

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