SAP Governance and Controls Professional
2 weeks ago
**Job Summary:**
We are looking for a skilled SAP Advisory Services Consultant to join our team at 10XTD. As a key member of our advisory services team, you will provide expert advice on SAP-related matters and help our clients navigate complex compliance and governance issues.
About the Role:
The successful candidate will have expertise in SAP, compliance, governance, and risk management principles. They will work closely with clients to identify and mitigate segregation of duties risks and perform internal controls assessments.
Key Responsibilities:*
- Design and implement effective controls in SAP ECC/HANA environment
- Conduct internal controls assessments and provide recommendations for improvement
- Evaluate manual controls for replacement with automated controls
- Analyze opportunities for increasing usage of SAP functionalities to resolve compliance gaps
- Participate in different phases of SAP pre/post-implementation reviews
- Draft observations and perform business impact analysis
Requirements:
- 5-7 years of experience in SAP, audit, risk, and controls
- Strong knowledge of SAP ECC and S4 HANA
- Experience with RFI/RFP's
- Familiarity with Tableau, Power BI, RPA, SQL, and Alteryx
Salary Range: $120,000 - $180,000 per year
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