SAP Security, GRC and Audit Consultant

SAP Security, GRC and Audit Consultant6 MonthsHybrid with mainly remote working (Hertfordshire)Inside IR35

My client a top Global company are currently looking to recruit a SAP Security, GRC and Audit Consultant to join their team on a contract basis. Please note if successful contracts will need to be set up via an Umbrella Company/PAYE. The SAP Security, GRC and Audit Consultant will be part of the SAP Platform team, working across all our clients SAP systems, managing the GRC Risk Analysis processes, and reporting / co-ordinating with internal audit teams to ensure that the systems and processes are compliant with audit requirements.

Principal accountabilities for the SAP Security, GRC and Audit Consultant

Strategic Leadership & Partnership

• Collaborating with Internal Staff and outsourced teams to deliver exceptional security services that meet business needs.
• Understand business security requirements and ensure controls, particularly Segregation of Duties (SoD), are aligned with their expectations.
• Facilitate remediations and ensuring ongoing compliance with IT General Controls.
• Collaborate across the business to achieve meet audit & controls compliance that adheres to policies and frameworks. Champion the integration of security best practices throughout the entire project lifecycle, streamlining process and ways of working to make control compliance efficient.
• Ensure new security solutions align with existing standards and contribute to an overall enhanced security posture.

Operational Excellence & Security

• Deliver GRC Risk Analysis for all SAP Systems, including monitoring, reporting for control compliance, and timely identification and mitigation of security risks.
• Ensure ongoing compliance by actively monitoring and reviewing internal controls across all systems. Coordinate and manage corrective actions where necessary.
• Champion effective monitoring and reporting for control compliance purposes in accordance with the ITGC framework and audit requirements.

Scope

• Report directly to the SAP Security GRC & Audit Lead for line management
• Engaging with a team of outsourced supplier security resources

Special factors

• Stay up to date on emerging trends and technologies related to SAP to evolve the strategy
• Manage key stakeholders, enabling decision-making and smooth delivery
• Analytical-conceptual thinking and problem-solving skills
• Team player able to deal with ambiguity and overlapping priorities

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.