SAP Internal Controls & Process Controls Expert - 20836
Veritaz ABSammanfattning
A Senior SAP Consultant is needed to design and implement internal control frameworks within complex SAP environments for a global ERP transformation project. The role involves integrating automated controls into key business processes and ensuring alignment with audit expectations. Candidates should have extensive experience in SAP GRC Access Control, SAP Process Control, and risk management. This position is based in Sweden and offers an opportunity to work with top companies in the IT sector.Jobbet i korthet
Anställningstyp
visstid
Arbetstid
heltid
Ansök senast: 2026-12-13
Publicerad: 2026-11-13
Beskrivning
Veritaz is a leading IT staffing solutions provider in Sweden, committed to advancing individual careers and aiding employers in ensuring the perfect talent fit. With a proven track record of successful partnerships with top companies, we have rapidly grown our presence in the USA, Europe, and Sweden as a dependable and trusted resource within the IT industry.
Job Overview
Role Summary
Our client is seeking a Senior SAP Consultant with extensive experience in internal controls, risk management, and compliance across complex SAP environments. The assignment focuses on designing and implementing effective control frameworks within a global ERP transformation context, ensuring that controls are integrated into critical business processes and aligned with audit expectations.
Key Responsibilities
Design and implement effective internal control frameworks for complex SAP environments.
Perform Segregation of Duties analyses and identify access-related risks.
Integrate automated controls into business processes spanning Finance, Procurement, Supply Chain, and Manufacturing.
Apply SAP GRC Access Control to support access governance and risk management.
Use SAP Process Control to implement and manage process-level controls.
Support the assessment and operation of IT General Controls.
Contribute expertise to audit requirements and SOX-related initiatives.
Collaborate with business stakeholders, process owners, internal audit teams, and program management within global ERP transformation programs.
Technical Stack & Requirements
SAP GRC Access Control: Strong hands-on experience with access governance and control capabilities.
SAP Process Control: Strong experience implementing and managing automated and process-level controls.
Segregation of Duties: Experience conducting SoD analyses in complex SAP landscapes.
IT General Controls: Experience evaluating and supporting ITGC requirements.
Business process controls: Experience embedding automated controls within Finance, Procurement, Supply Chain, and Manufacturing processes.
ERP transformation: Experience working in large-scale, global SAP transformation programs.
Qualifications & Experience
The successful consultant will have senior-level experience in SAP internal controls, risk management, and compliance. A demonstrated background in designing and implementing control frameworks is required, together with substantial expertise in SAP GRC Access Control and SAP Process Control. Experience with audit requirements and SOX-related initiatives is also required. The role demands proven experience collaborating across business functions, process ownership, internal audit, and program management in global ERP transformation environments.
Job Overview
Role Summary
Our client is seeking a Senior SAP Consultant with extensive experience in internal controls, risk management, and compliance across complex SAP environments. The assignment focuses on designing and implementing effective control frameworks within a global ERP transformation context, ensuring that controls are integrated into critical business processes and aligned with audit expectations.
Key Responsibilities
Design and implement effective internal control frameworks for complex SAP environments.
Perform Segregation of Duties analyses and identify access-related risks.
Integrate automated controls into business processes spanning Finance, Procurement, Supply Chain, and Manufacturing.
Apply SAP GRC Access Control to support access governance and risk management.
Use SAP Process Control to implement and manage process-level controls.
Support the assessment and operation of IT General Controls.
Contribute expertise to audit requirements and SOX-related initiatives.
Collaborate with business stakeholders, process owners, internal audit teams, and program management within global ERP transformation programs.
Technical Stack & Requirements
SAP GRC Access Control: Strong hands-on experience with access governance and control capabilities.
SAP Process Control: Strong experience implementing and managing automated and process-level controls.
Segregation of Duties: Experience conducting SoD analyses in complex SAP landscapes.
IT General Controls: Experience evaluating and supporting ITGC requirements.
Business process controls: Experience embedding automated controls within Finance, Procurement, Supply Chain, and Manufacturing processes.
ERP transformation: Experience working in large-scale, global SAP transformation programs.
Qualifications & Experience
The successful consultant will have senior-level experience in SAP internal controls, risk management, and compliance. A demonstrated background in designing and implementing control frameworks is required, together with substantial expertise in SAP GRC Access Control and SAP Process Control. Experience with audit requirements and SOX-related initiatives is also required. The role demands proven experience collaborating across business functions, process ownership, internal audit, and program management in global ERP transformation environments.
Ansök till tjänsten
SAP Internal Controls & Process Controls Expert - 20836
OM FÖRETAGET
Veritaz AB
