SAP Business Process & Controls Integration -Senior Manager

Responsibilities

• Leading SAP controls integration work across complex transformation programs and validating controls design, testing approach, and remediation activities
• Overseeing development of control narratives, manual control procedures, test scripts, risk and control matrices, process maps, and ownership documentation
• Reviewing automated application controls, configurable controls, interfaces, key reports, and data dependencies tied to SAP-generated information
• Assessing SAP IT general controls across access, privileged access, change management, operations, logging, and configuration governance
• Directing SAP GRC and Pathlock activities, including access reviews, segregation of duties analysis, sensitive access, and mitigating control design
• Evaluating RICEFW and WRICEF objects, functional specifications, custom enhancements, defects, and change impacts across release cycles and hypercare
• Managing engagement planning, budgets, staffing, milestones, issue resolution, and status reporting across multiple concurrent projects
• Coaching multidisciplinary teams on documentation quality, evidence sufficiency, technical accuracy, productivity, and timely delivery
• Building trusted relationships with client process owners, SAP functional and technical leads, compliance teams, and program management offices
• Contributing to proposals, methodology improvements, reusable testing accelerators, and practice growth initiatives
• Applying AI-enabled tools to accelerate drafting, evidence summarization, traceability mapping, and large-volume documentation review
• Validating AI-generated outputs against source evidence and promoting responsible data handling and prompt design practices
• What You Must Have
• At least a Bachelor's degree
• At least 12-16 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
• Oral and written proficiency in English required
• What Sets You Apart
• At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
• Delivering SAP controls integration across ECC and S/4HANA transformations
• Designing RCMs, CANs, MCPs, and CTSs for complex processes
• Leading ITGC, SoD, and GRC reviews across multi-system environments
• Advising clients on control gaps, remediation, and implementation risk
• Coaching multidisciplinary teams through concurrent engagements and delivery reviews
• Applying AI-enabled methods for documentation, evidence, and reporting