SAP Process Risk and Control Specialist

Job description

For a multinational company in the mobility industry we are recruiting for a SAP Specialist.

Our client is performing a global transformation of their (IT) organization. Therefore, they are looking for a SAP Specialist with a consulting firm background and who has experience with IT strategy advising in global transformations. In this position you'll be reporting directly to the Transformation Director.

Are you interested to make the next step to a global market leader in the mobility industry?

Qualifications required

Key Responsibilities:
• Design and test the Business Control framework (with the SAP Medior Process Risk and Control Specialist) for all processes supported by the Core Solution
• Develop and maintain a methodology for the Business Control framework
• Work with the Ambassadors and Product Owners to describe the key risks and key controls per process
• Develop test scripts for all controls
• Conduct testing of controls
• Design and test SOD rules in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
• Design and test Process Controls in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
• Develop periodic reports on business process risks and control
• Coordinate the solving of issues related to business process controls
• Support in solving audit, risk and security issues related to controls in processes
• Work with the S&A Architect on the design of the Security & Authorization Concept in SAP
• Develop and maintain documentation
• University level thinking and acting
• Minimum of 5 years’ experience in SAP process risks and controls
• Minimum of 2 years’ experience in an international environment
• Successfully lead the development of business control frameworks for SAP in two large organizations
• Ability to work in a dynamic and fast changing environment
• Ability to deliver (result driven)
• Strong conceptual and analytical skills
• Good understanding of SAP ECC, CRM, SRM, BW, SAP Insurance/S4 HANA, GRC
• Good communication skills / team player
• Good Excel/Access skills
• Preferably experience with outsourcing
• Preferably experience with data analytics

To apply for this position please send your resume to:

Amsterdam - The Netherlands
Contact Person
Amal Kaluf

To apply for this position please send your resume to

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