Lead governance, risk, compliance, and internal control initiatives involving SAP GRC modules, ensuring compliance and optimizing internal controls while mentoring junior consultants.
This is a remote position.
KATBOTZ LLC is seeking an experienced Senior SAP GRC & Internal Controls Consultant to lead governance, risk, compliance, and internal control initiatives across SAP landscapes. The ideal candidate will design, implement, and optimize SAP GRC Access Control, Process Control, and Risk Management solutions, ensuring compliance with regulatory and audit requirements while strengthening internal controls.
Key Responsibilities
- Lead the implementation and support of SAP GRC modules: Access Control (AC), Process Control (PC), and Risk Management (RM).
- Design and maintain role-based access controls (RBAC), segregation of duties (SoD), and mitigating controls.
- Define and enforce internal control frameworks for SAP systems to ensure SOX, GDPR, and audit compliance.
- Collaborate with auditors and business stakeholders to identify risks, test controls, and resolve deficiencies.
- Integrate SAP GRC solutions with ECC, S/4HANA, BW, Fiori, and other systems.
- Manage user provisioning, firefighter IDs, emergency access management, and risk analysis.
- Provide advisory on control design, ITGC (IT General Controls), and risk mitigation strategies.
- Support internal and external audit requirements with necessary documentation and system evidence.
- Mentor junior consultants and act as subject matter expert in SAP GRC and internal controls.
Qualifications & Skills
- Bachelor’s/Master’s degree in Information Systems, Computer Science, Finance, or related field.
- 8–12 years of experience in SAP Security, GRC, and Internal Controls.
- Strong expertise in SAP GRC Access Control, Process Control, and Risk Management.
- In-depth knowledge of Segregation of Duties (SoD), internal controls, and audit compliance frameworks (SOX, ITGC, GDPR).
- Hands-on experience in SAP S/4HANA security and Fiori role management.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently in a global, remote environment.
Nice to Have
- SAP Certification in GRC or Security.
- Experience with cybersecurity, cloud security (BTP, Azure, AWS).
- Familiarity with non-SAP GRC tools or enterprise risk management frameworks (COSO, COBIT).
Benefits
- Competitive compensation package
- Opportunities for professional development and career advancement.
- Flexible working conditions, with remote options available.
- Dynamic and supportive work environment.
Equal Employment Opportunity
KATBOTZ LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals, regardless of race, religion, gender, gender identity, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for all employees and applicants.
Similar Jobs
Artificial Intelligence • Cloud • Information Technology • Machine Learning • Consulting • Generative AI • Big Data Analytics
The Strategic Growth Associate supports senior executives with strategic sales initiatives, conducts market research, manages Salesforce data, and coordinates growth programs, providing reports and optimizing partnerships.
Top Skills:
AWSMicrosoft Office SuitePitchbookSalesforce
Artificial Intelligence • Cloud • Information Technology • Machine Learning • Consulting • Generative AI • Big Data Analytics
As a Cloud Solutions Architect, you will consult with clients to develop AWS-based solutions, create project roadmaps, provide technical guidance, and ensure implementation quality while thriving in a fully remote environment.
Top Skills:
Active DirectoryAppstreamAWSAws WorkspacesCi/CdCloudFormationDockerIntuneKubernetesSccmTerraformVMware
Artificial Intelligence • Cloud • Information Technology • Machine Learning • Consulting • Generative AI • Big Data Analytics
The Account Executive is responsible for generating sales, maintaining relationships with clients and AWS, managing sales cycles, and promoting market growth.
Top Skills:
Artificial IntelligenceAWSCloud Computing
What you need to know about the Los Angeles Tech Scene
Los Angeles is a global leader in entertainment, so it’s no surprise that many of the biggest players in streaming, digital media and game development call the city home. But the city boasts plenty of non-entertainment innovation as well, with tech companies spanning verticals like AI, fintech, e-commerce and biotech. With major universities like Caltech, UCLA, USC and the nearby UC Irvine, the city has a steady supply of top-flight tech and engineering talent — not counting the graduates flocking to Los Angeles from across the world to enjoy its beaches, culture and year-round temperate climate.
Key Facts About Los Angeles Tech
- Number of Tech Workers: 375,800; 5.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Snap, Netflix, SpaceX, Disney, Google
- Key Industries: Artificial intelligence, adtech, media, software, game development
- Funding Landscape: $11.6 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Strong Ventures, Fifth Wall, Upfront Ventures, Mucker Capital, Kittyhawk Ventures
- Research Centers and Universities: California Institute of Technology, UCLA, University of Southern California, UC Irvine, Pepperdine, California Institute for Immunology and Immunotherapy, Center for Quantum Science and Engineering
