SAP GRC Compliance Manager (f/m/x)

Sii Sp. z o.o. is seeking an experienced SAP GRC Compliance Manager to join our global informatics community. You will play a pivotal role in ensuring adherence to internal and external regulatory requirements, specifically focusing on Internal Control over Financial Reporting (ICFR), IT Change Management, and Access Management within a dynamic, professional environment.

Key responsibilities

• Advise IT Management on addressing risks related to IT systems and data, with a focus on financial statement risks for ICFR.
• Design and implement IT General Controls and monitoring processes to ensure ongoing compliance.
• Act as a liaison between IT Management and auditors to discuss control gaps and provide clear explanations.
• Develop action plans with IT Management and oversee their timely and effective implementation.
• Identify areas for improvement to simplify and automate control activities, ensuring ICFR requirements are integrated into new tools.

Requirements

• Minimum 5 years of experience in a consulting or audit role focused on IT General Controls.
• Deep understanding of Governance, Risk, and Compliance (GRC) principles and practices.
• Proven expertise in Internal Control over Financial Reporting (ICFR) and SAP Access Management tools, particularly SAP GRC.
• Strong interpersonal skills to engage effectively with IT Managers and support teams from diverse backgrounds.
• Ability to convey complex IT and compliance requirements in clear, understandable terms for non-technical audiences.

What we offer

• Employment stability within a leading technology consulting company with a strong market position.
• Attractive benefits package including private healthcare and a benefits cafeteria platform.
• Access to dozens of fascinating projects for prestigious global brands.
• Investment in your professional growth through meetups, webinars, and a dedicated training platform.
• A fantastic atmosphere created by a diverse and inclusive team of professionals.