SAP Risk Consultant

Job Summary

To support enterprise technology solutions, the full-time remote SAP Risk Consultant will manage control integration tasks, including the preparation and execution of control test scripts, documentation of results, and assessment of IT general controls within SAP.

Key responsibilities

• Prepare and execute control test scripts while documenting results and highlighting exceptions in SAP configurations
• Review and assess financial and operational controls around SAP applications, including GRC Process Control implementation
• Conduct pre- and post-implementation assurance reviews and provide application security assessments using proprietary tools

Required qualifications

• 3+ years of experience in SAP controls auditing, consulting, and/or implementation
• Bachelor's Degree in Commerce, Engineering, Management Information Systems, or a related field; advanced degrees or certifications (e.g., CA, MBA) are a plus
• Thorough knowledge of core financial modules (FICO) and familiarity with SAP application versions
• Demonstrated experience in designing and executing test scripts for SAP Business Processes and Integration
• Proven ability to identify key risks and controls, with knowledge of Sarbanes-Oxley readiness and controls optimization