SAP GRC & IT Controls Lead

Experience: 8–10+ Years

We are looking for experienced professionals to lead SAP S/4HANA Internal Controls and Compliance initiatives.

Must-Have Skills:

• Strong SAP S/4HANA implementation and transformation experience.
• Expertise in SAP GRC, SoD and access-risk management.
• Strong hands-on experience in SOX, ICFR and RACM/RCM.
• Experience designing and implementing automated controls across R2R, P2P and O2C.
• Knowledge of internal controls framework, risk assessment, control testing and audit compliance.
• Ability to translate business risks into effective SAP controls.