Accenture

SAP Governance Risk and Compliance (GRC) Process Controls Consultant

Accenture$86K — $176K *
Enterprise Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3+ years of experience with SAP Governance Risk and Compliance (GRC) Process Controls
  • Experience with SAP S/4HANA full cycle implementations
  • Experience with SAP GRC-PC, SAP Process Controls, and SAP Security
  • Bachelor's degree in a related field (preferred)
  • Relevant SAP certifications (preferred)
  • Must be a US citizen

Responsibilities

  • Collaborate with project teams to define and document control requirements for solution design
  • Support the implementation of SAP GRC Process Controls according to best practices
  • Engage with stakeholders to ensure access to financial data and enhance process efficiencies
  • Participate in solution validation to meet governance compliance
  • Advise on risk mitigation strategies for the S/4HANA solution
  • Provide expertise during the migration from SAP ECC to S/4HANA

Benefits

  • Comprehensive benefits package
  • Opportunity for continuous learning and professional development
  • Supportive team environment
  • Flexibility in work arrangements
  • Access to cutting-edge technology and tools
Full Job Description
The work

The Subject Matter Expert (SME) for SAP Governance Risk and Compliance (GRC) Process Controls (PC) will provide expert guidance throughout the S/4HANA implementation project. This person will be responsible for SAP GRC-PC, SAP Process Controls, and SAP Security to ensure robust internal controls are enabled within the new S/4HANA environment.

Key responsibilities:
  • Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design
  • Support the implementation and deployment of SAP GRC Process Controls in alignment with SAP best practices and standards
  • Work closely with stakeholders to ensure timely access to financial data, improved process efficiencies, and enhanced user experience through effective controls enablement
  • Participate in solution validation activities to ensure compliance with internal and external governance requirements
  • Advise on risk mitigation strategies and support the development of control frameworks for the S/4HANA solution
  • Provide ongoing support and subject matter expertise during the migration from SAP ECC to S/4HANA

Here's what you need:
  • 3+ years of experience with SAP Governance Risk and Compliance (GRC) Process Controls
  • Experience with SAP S/4 HANA full cycle implementations
  • Experience with SAP GRC-PC, SAP Process Controls, and SAP Security

Nice to have:
  • Bachelor's degree in a related field
  • Relevant SAP certifications

Eligibility Requirement:
  • US Citizenship


As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.

The pay range for the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland is:

$86,400-$176,200 USD

About Accenture

Accenture plc is a multinational professional services company that provides services in strategy, consulting, digital, technology, and operations. The company has more than 537,000 employees serving clients in more than 120 countries. Accenture operates across five business segments: Communications, Media & Technology; Financial Services; Health & Public Service; Products; and Resources. The company is headquartered in Dublin, Ireland, and has offices worldwide.
Learn more about Accenture
Size
624,000 employees
Market Cap
$173.8 billion
Industry
Net Income
$5.2 billion
Founded
1989
5 Year Trend
+11.2%
Revenue
$44.7 billion
NASDAQ

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