For my customer in Austria, I´m currently looking for a f
reelance SAP GRC Consultant (m/f/d) with SOX
.
Framework
:
* Start: asap, at the latest beginning of December
* Availability: Ideally full-time, at least 70% required
* Location: 3-4 days/week on-site in Gunskirchen, Austria- no option of 100% remote
* Duration: 12 months
* Languages: Very good German & English (both needed on fluent level for this position and project)
Interview process: 2 steps-Interview, First round planned for days 23rd and 24th of October.
Tasks
:
SOX
Compliance
* Preparation, Execution and proactive Steering of tasks related to SOX Audit based on Request list.
* Conducting regular Meetings reinforcing SOX Compliance and IT Security standards.
* Documentation and execution of SOX compliant processes.
* Self Testing/ Regular internal Controls.
* Contribution to Audits, updating ISO documentation and continuous Improvement.
GRC & Change Management tasks
* Monitor and Support of Termination process ensuring timely.
* User access requests - Monitor overall backlog of Request including all involved roles.
* SAP Role Changes: Definition and Review of Dashboards to manage overall backlog.
* Define principles and cascade tasks for regular User and Role Owner recertification process.
* Change Authority in derogation approvals
* Drive adherence to ITIL compliant change management workflows for all system changes.
SAP ECC Authorization Management
* Manage SAP authorizations (from design to execution) in SAP ECC
* Execute role changes, manage transports and changes in SAP ECC + ServiceNow
* Coordinate external security resources
* Monitor the proper execution of SAP GRC processes e.g. handling of super user requests, log reviews
Skillset
:
o >3 years of experience in SAP authorisations - consulting, concept development, role design & configuration, implementation support
o >3 years of experience in SAP GRC consulting
o 1-2 years of experience in SOX compliance
Strong communication skills in German and English (Both in fluent level)
If you feel addressed and are available immediately, do not hesitate to apply by sending your updated CV and your calculation of hourly rate on-site (all travel costs inclusive) and remote to:
Network recommendations are also very welcome.
Kind regards,
Julia
Desired Skills and Experience
SAP GRC, SAP SOX, SAP Authorization, SAP Consultant, SAP Berater, Berechtigungsberater, SAP Berechtigungs
SThree_Germany is acting as an Employment Business in relation to this vacancy.