2 of 2 SAP GRC Consultant Jobs in the UK excluding London

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 ❯