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Ref: #51247

SAP GRC consultant

  • Practice SAP

  • Technologies SAP Technology Jobs

  • Location stockholm, Sweden

  • Type Contract

SAP GRC- IT Controls Specialist

Next Ventures are current executing a search for an experienced SAP GRC consultant for a contract opportunity in Stockholm.

Location: Stockholm (Remote/ Onsite) Hybrid working-Ideal candidate will be a EU passport holder and have no visa restrictions and be available 1-2 days a week or very other week.

As a Senior SAP GRC consultant you will work within the SAP Team part of the provision for business operations. You strengthen the team in the areas of authorization, segregation of duties Risk, Socks, Governance and take them along on these important topics.

• You take the lead to take GRC to a higher level, both in an advisory and technical functional manner;

• Further design of User Access Control and act as a Firefighter;

• Train colleagues in the uses of GRC;

• You coordinate processes with key stakeholders;

• You support the team with GRC / audit issues

To be successful in this position, we think it is important that you have :

• Extensive substantive expertise and functional knowledge in the field of SAP GRC access

control, SAP Authorizations and possibly other SAP modules;

• Knowledge in the field of SAP implementations;

• Knowledge of and experience with financial processes;

• Pre: CISA Certification;

• You have good communication skills in speech and writing;

• You are Proactive;

• Agile Mindset


  • Strong Knowledge of SAP systems and other ERP systems and applications.
  • Designing controls for SAP ERP System.
  • IT Controls.
  • SAP GRC and Risk controls.
  • ITGC – SOX
  • Experience of IT controls, auditing, and Sarbanes-Oxley Act.
  • Reviewing Audit, Risk & Control standards and methodologies (eg COSO11), supporting process design enhancements to standardize IT processes and controls, Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans.
  • Extensive SAP business process knowledge, including a proven record of success with assisting clients in the improvement of SAP-related business processes.
  • Technical understanding of security build and requirements analysis/definition across multiple SAP systems.
  • Strong understanding of data Governance process.

More information is available on application .

Apply now