KATBOTZ® · 5 months ago
SAP GRC and Internal Control
United States
Full-time
Remote
Senior Level, Lead/Staff
8+ years expKATBOTZ® is an IT Services company seeking a Senior SAP GRC & Internal Controls Consultant to lead governance, risk, compliance, and internal control initiatives across SAP landscapes. The role involves designing, implementing, and optimizing SAP GRC solutions while ensuring compliance with regulatory requirements and strengthening internal controls.
Management Consulting
Responsibilities
Lead the implementation and support of SAP GRC modules: Access Control (AC), Process Control (PC), and Risk Management (RM)
Design and maintain role-based access controls (RBAC), segregation of duties (SoD), and mitigating controls
Define and enforce internal control frameworks for SAP systems to ensure SOX, GDPR, and audit compliance
Collaborate with auditors and business stakeholders to identify risks, test controls, and resolve deficiencies
Integrate SAP GRC solutions with ECC, S/4HANA, BW, Fiori, and other systems
Manage user provisioning, firefighter IDs, emergency access management, and risk analysis
Provide advisory on control design, ITGC (IT General Controls), and risk mitigation strategies
Support internal and external audit requirements with necessary documentation and system evidence
Mentor junior consultants and act as subject matter expert in SAP GRC and internal controls
Qualification
Required
Bachelor's/Master's degree in Information Systems, Computer Science, Finance, or related field
8–12 years of experience in SAP Security, GRC, and Internal Controls
Strong expertise in SAP GRC Access Control, Process Control, and Risk Management
In-depth knowledge of Segregation of Duties (SoD), internal controls, and audit compliance frameworks (SOX, ITGC, GDPR)
Hands-on experience in SAP S/4HANA security and Fiori role management
Strong analytical, problem-solving, and communication skills
Ability to work independently in a global, remote environment
Preferred
SAP Certification in GRC or Security
Experience with cybersecurity, cloud security (BTP, Azure, AWS)
Familiarity with non-SAP GRC tools or enterprise risk management frameworks (COSO, COBIT)
Benefits
Competitive compensation package
Opportunities for professional development and career advancement.
Flexible working conditions, with remote options available.
Dynamic and supportive work environment.
Company
KATBOTZ®
Making Business Transformation Real KATBOTZ is a business consulting and tech-innovation firm empowering enterprise transformation through SAP and next-generation digital solutions.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Ashish Katyayan
Founder and Managing Partner
Rouble Kaul
Strategy and partnerships
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