SAP Process Control & Automated Controls Specialist (m/f/n)

• Experience with SAP GRC suite
• Hands-on experience with SAP Process Control configuration
• Experience in building automated controls in SAP
• Knowledge of workflow configuration in SAP GRC
• Understanding of internal controls frameworks (SOX, ITGC)
• Experience with testing automated controls
• Analytical mindset and strong documentation skills
• English min. B2

Nice to have:

• Knowledge of SAP Access Control integration
• Experience in Technology Risk / IT Audit projects
• Experience in control automation and RPA

• Configuring automated controls in SAP Process Control
• Designing and implementing control workflows
• Building control scripts and automation logic
• Supporting implementation of continuous control monitoring
• Participation in SAP GRC Process Control implementations
• Testing effectiveness of automated controls
• Supporting audit engagements related to automated controls
• Documentation of control design and implementation results
• Cooperation with SAP functional teams and risk stakeholders