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Oct 28, 2026
IT Infrastructure
Remote
10 - 15 Years
SAP GRC Process Control Consultant
Job ID:
MT117
Oct 28, 2026
IT Infrastructure
Remote
10 - 15 Years
Job Description
✅ Strong hands-on SAP GRC Process Control (10.1 / 12.0 or higher)
✅ Continuous Control Monitoring (CCM): automated controls, data sources, business rules, connectors, scripts
✅ Control assessments: Design Effectiveness, Operating Effectiveness, self-assessments
✅ Control master data, workflows, deficiencies, remediation and compliance reporting
✅ SOX 404, COSO, NIST frameworks
✅ Integration with GRC Access Control and ECC / S/4HANA
✅ SAP tables, SQL, basic ABAP
✅ Leading design workshops with Finance, IT and Audit teams
✅ Continuous Control Monitoring (CCM): automated controls, data sources, business rules, connectors, scripts
✅ Control assessments: Design Effectiveness, Operating Effectiveness, self-assessments
✅ Control master data, workflows, deficiencies, remediation and compliance reporting
✅ SOX 404, COSO, NIST frameworks
✅ Integration with GRC Access Control and ECC / S/4HANA
✅ SAP tables, SQL, basic ABAP
✅ Leading design workshops with Finance, IT and Audit teams
Job Overview
Location
Remote – United States
Job Type
Contract
Key Skills
✅ Continuous Control Monitoring (CCM): automated controls, data sources, business rules, connectors, scripts ✅ Control assessments: Design Effectiveness, Operating Effectiveness, self-assessments ✅ Control master data, workflows, deficiencies, remediation and compliance reporting ✅ SOX 404, COSO, NIST frameworks ✅ Integration with GRC Access Control and ECC / S/4HANA ✅ SAP tables, SQL, basic ABAP