Job Title

SAP BPRC (Consultant)

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  • Job ID: 05801
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Job Description


  • Minimum 3-5 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP projects.
    • Strong experience in assessing Information Technology (IT) controls in an SAP S/4 HANA environment, including SAP automated, manual, security, and segregation of duty (SOD) controls
    • Strong understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc. and in designing and testing Risk & Control Matrix
    • Full lifecycle experience in Business Process Controls transformation (including Controls Strategy, Design, Evaluation, Training and Monitoring setup)
    • Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley
    • Using your functional and technical knowledge to provide practical insight to how clients might exploit SAP (and non-SAP) data more effectively to generate value and manage risk across their business.
    • Being accountable for leading client relationships, ensuring high-quality deliverables, and owning project timelines, and resourcing.
    • Strengthening and broadening our SAP BPRC propositions and capability within Client and showcasing our work with clients.
    • Actively coaching and developing the skills of junior team members. • Actively seeking opportunities to demonstrate our best-in-class solutions to clients by presenting solution demos to prospective clients and supporting responses to client RFPs (request for proposals)
    • Interact with clients, working in multi-geographic time zones with client teams in an onsite and offshore delivery model
    • Excellent written and verbal communication, presentation, and client service skills
    • Ability to engage and manage multiple stakeholders and engagements and cross-functional project
    • Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
    • Experience with incident management, problem management, change management process

• Strong experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty (SOD) controls
• Previous Consulting or Big 4 experience preferred
• Certifications such as: CISSP, CISM, or CISA certification a plus
• SAP Functional Certification would be an added advantage
• Strong knowledge of key business processes, inherent risks and potential controls and strong experience in SAP audit
• Exposure to SAP GRC 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, SAP Business Integrity Screening (BIS), including master data, workflow and automated control design would be an added advantage.
• Exposure to SaaS applications such as Ariba, Success factors would be preferred


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