This position has been filled

SAP Controls Consultant

SAP Controls Consultant for a large SAP Programme based in the UK on a Contract basis for 6 months initially.

You will need to be a proven SAP Controls Expert with Multiple FULL Lifecycles and the ability to work unsupervised.

Role Responsibilities:

* Deliver organisation wide risks and controls matrix (financial and non-financial).
* Review and respond to QA reviews
* You will be expected to deliver to the workstream plan and achieve Programme milestones and quality standards.
* You will be expected to have previous knowledge of SAP implementation and be confident in designing, testing and delivering internal controls.
* You should also be able to reconcile risk and control matrices with Standard Operating procedures, training documents and training material.

Required Skills:

* Internal Controls Consultant
* Professional Accountancy or Audit qualification
* Demonstrated understanding of the importance of business ethics
* Ability to work in a time sensitive and fast paced business
* You have demonstrated broad and deep business acumen to provide consulting support as needed, and recommend solutions for remediation
* Accounting degree and or equivalent CPA / CIMA is a must
* Good working knowledge of Microsoft Office applications with advanced standard of Excel
* Good understanding of IT General Controls
* Well-developed planning, organising and time management capabilities
* Analytical and proactive approach to problem solving
* Multiple FULL SAP end to end project lifecycles
* Excellent Communication skills
* Blueprint, build, post go live and support experience

Nice to have:

* 5 years of experience Internal Control and or GRC in general
* Good understanding of IT and SAP General Controls
* Well-developed planning, organising and time management capabilities


All of our opportunities require that applicants are eligible to work in the specified country/location, unless otherwise stated in the job description.