SAP GRC Consultant

SAP GRC Consultant

(Leading Sarbanes-Oxley challenges to IPO)

Location - 3 days hybrid in Denver, CO

Locals Only

Role Overview

An SAP GRC (Governance, Risk, and Compliance) leader plays a pivotal role in guiding a company through the complexities of Sarbanes-Oxley (SOX) compliance, especially during the critical phase leading up to an Initial Public Offering (IPO). This role requires a blend of technical expertise in SAP systems, comprehensive knowledge of regulatory requirements, and strategic leadership to ensure that the company's financial and operational controls are robust and effective.

Key Responsibilities

• Compliance Management : Ensure the company's adherence to SOX regulations by implementing and maintaining effective internal controls over financial reporting.
• SAP Configuration Oversight : Supervise and manage any configuration changes in SAP that impact GRC processes, ensuring that they align with compliance requirements.
• Risk Assessment : Conduct regular risk assessments to identify potential compliance issues and implement mitigation strategies.
• Audit Coordination : Coordinate with internal and external auditors to facilitate smooth and thorough audits, addressing any findings promptly.
• Training and Awareness : Develop and deliver training programs to ensure that all relevant employees understand compliance requirements and best practices.
• Documentation and Reporting : Maintain accurate and comprehensive documentation of compliance processes and prepare reports for senior management and regulatory bodies.

Required Skills

Qualifications

Conclusion

An SAP GRC leader is essential for a company's journey through the stringent SOX compliance requirements towards a successful IPO. The role demands a unique combination of technical SAP expertise, in-depth regulatory knowledge, and strategic leadership to ensure the company's financial integrity and operational excellence.