4 of 4 SAP GRC Consultant Jobs in England

IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert … SME) for IT Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum … within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO). Understanding More ❯

IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert … SME) for IT Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum … within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO). Understanding More ❯

Segregation of Duties (SoD) Ruleset to reflect the revised role structure. Roles & Access Consolidation & Upgrade Role Consolidation: Consolidate three distinct sets of roles (S/4HANA, Fiori, and GRC) into a unified, embedded S/4HANA solution. Fiori & S/4HANA Role Merging: Merge standalone Front-End Server (Fiori) roles and Back-End Server (S/4HANA) roles … Updates: Utilise the Fiori Impact Analysis tool to update new S/4HANA roles post-analysis. Role Upgrades: Execute role upgrades using SU25. Role Rationalisation: Rationalise existing Support and GRC role sets to optimise for the new landscape. Project Support & Knowledge Transfer Testing Support: Provide essential support during the testing phases of the new landscape. Hypercare & Early Life Support … able to work effectively with technical and business teams. Knowledge of or experience of working with: GRC Cloud IAG, SAP S/4 Public Cloud and SAP BTP workflows will be a big advantage Preferred Qualifications & Skills Certifications: SAP GRC Access Controls SAP S/4HANA Roles & Access Project Methodologies More ❯

Scope of Work for SAP GRC Consultant (Functional) Major duties and responsibilities of the successful candidate are to work with the Authority's system management team to: Recommend appropriate access rights for all projects that require access control in ES(Logs). Assign roles/access based on required authorisation. Validate assigned roles/responsibilities … documentation and transport request). Support testing to address system obsolescence. Facilitate security clearance and provisioning of production access for third party contractor. Pre-requisite for SAP GRC Consultant (Functional) Education Qualification The candidate should possess a Degree in Computer Science, Information System, Engineering or Equivalent. Good knowledge of information technology, especially in the areas … of SAP related product and technology implementation. Good knowledge and hands-on experience in using the SAP Authorisation or GRC (Governance, Risk and Compliance) tool. Good knowledge of key integration points between SAP ERP modules. Good planning and coordination skills. Strong writing, verbal communication and presentation skills. Good team player, responsible and conscientious. More ❯