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Ref: #39001

SAP Controls Consultant

  • Practice SAP

  • Technologies SAP

  • Location England, United Kingdom

SAP Controls Consultant


UK Wide

Our client is a Big4 Management Consultancy that is delivering projects directly to Risk Advisory client and the controls workstream on S/4 implementations.  

The opportunity

  • Helping clients define good practice control processes and develop long term strategic plans for ensuring continuous compliance
  • Understanding business requirements and translating them in to efficient and integrated SAP control frameworks , e.g. Design a Risk and Control Framework for SAP
  • Identifying operational, compliance or regulatory requirements and designing the relevant automated solutions to help manage/mitigate these risks
  • Helping clients resolve control failures through mitigating/compensating controls or process redesign and implementing SAP GRC technology solutions
  • To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm’s commitment to creating a more inclusive culture
  • Delivering a wide range of client engagements which could include Process Control design, optimisation and automation, continuous control monitoring (CCM) GRC design, implementation and remediation
  • To build and maintain client relationships in the SAP Insights area
  • Gaining experience of various SAP technologies and understanding/managing risks associated with these


Your Professional Experience

  • Thorough understanding of configurable automated controls for SAP across a number of core processes / modules e.g. Finance, Supply Chain, Purchasing, Order to Cash etc. – knowledge of S/4 Hana processes / changes an advantage
  • Awareness of the different elements that make-up a GRC solution e.g. People, Process and Technology
  • Ability to discuss different GRC processes (risk management, control testing and monitoring, policy management etc.) across different domains. e.g. Financial controls and IT controls and security are the most common use-cases, however the ability to discuss extending these solutions to other risk domains e.g. IT and Cyber, supplier risk, anti-bribery….etc. is desirable
  • Understanding of the configuration of SAP GRC Process Controls and ability to manage offshore teams for build and test
  • Familiarity with the processes and controls for other SAP applications like Ariba, SuccessFactors, Concur, BW etc. is an advantage
  • Familiarity with other SAP GRC partner applications is an advantage


If you have the relevant experience and are eligable to work in the UK then please apply directly or email your CV to for consideration. 


Apply now

Consultant: Vikki Grzes

Contact number: