SAP Internal Controls & Process Controls Expert - 20836

Veritaz is a leading IT staffing solutions provider in Sweden, committed to advancing individual careers and aiding employers in ensuring the perfect talent fit. With a proven track record of successful partnerships with top companies, we have rapidly grown our presence in the USA, Europe, and Sweden as a dependable and trusted resource within the IT industry.

Job Overview

Role Summary

Our client is seeking a Senior SAP Consultant with extensive experience in internal controls, risk management, and compliance across complex SAP environments. The assignment focuses on designing and implementing effective control frameworks within a global ERP transformation context, ensuring that controls are integrated into critical business processes and aligned with audit expectations.

Key Responsibilities

Design and implement effective internal control frameworks for complex SAP environments.

Perform Segregation of Duties analyses and identify access-related risks.

Integrate automated controls into business processes spanning Finance, Procurement, Supply Chain, and Manufacturing.

Apply SAP GRC Access Control to support access governance and risk management.

Use SAP Process Control to implement and manage process-level controls.

Support the assessment and operation of IT General Controls.

Contribute expertise to audit requirements and SOX-related initiatives.

Collaborate with business stakeholders, process owners, internal audit teams, and program management within global ERP transformation programs.

Technical Stack & Requirements

SAP GRC Access Control: Strong hands-on experience with access governance and control capabilities.

SAP Process Control: Strong experience implementing and managing automated and process-level controls.

Segregation of Duties: Experience conducting SoD analyses in complex SAP landscapes.

IT General Controls: Experience evaluating and supporting ITGC requirements.

Business process controls: Experience embedding automated controls within Finance, Procurement, Supply Chain, and Manufacturing processes.

ERP transformation: Experience working in large-scale, global SAP transformation programs.

Qualifications & Experience

The successful consultant will have senior-level experience in SAP internal controls, risk management, and compliance. A demonstrated background in designing and implementing control frameworks is required, together with substantial expertise in SAP GRC Access Control and SAP Process Control. Experience with audit requirements and SOX-related initiatives is also required. The role demands proven experience collaborating across business functions, process ownership, internal audit, and program management in global ERP transformation environments.