Job Description


For one of our clients, we are searching for a SAP Security and control consultant (m/f/x) in Hoofddorp with 2 + years' experience for 4 days per week for minimum 6 months.

Overview:

This role is essential to support the SAP Security team, especially with multiple team members going on leave. The consultant will assist with data extraction from SAP ECC and GRC for ITGC execution and perform other operational tasks. The role offers on-the-job training, with guidance and support from senior team members.

Key Responsibilities:

Data Extraction and Reporting:

  • Extract data from SAP ECC and SAP GRC systems for IT General Controls (ITGC) execution.
  • Capture and compile data, prepare reports, and distribute them to stakeholders for review.
  • Ensure monthly/quarterly/yearly controls are completed by deadline.
  • Control Execution:

  • Follow templates to check control objectives and comple...
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