IT Consultant

About the Role

IT Consultant – SAP Application Risk and Compliance

Key Responsibilities

• Develop, implement, and maintain a risk and internal control framework for SAP applications (e.g., SAP ERP, SAP BW).
• Conduct risk assessments of SAP systems, services, and processes to identify potential risks and develop risk mitigation plans.
• Develop corrective action plans (including internal controls, tracking & reporting) in collaboration with IT service owners and IT management.
• Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications.
• Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies.
• Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance.
• Provide training, guidance, and support to IT staff and other stakeholders on compliance and governance matters.
• Participate in global projects, committees, and working groups to provide subject matter expertise.

Qualifications

• Academic degree in Computer Science, Information Technology, Business Administration, or a related field.
• Experience in SAP compliance and governance, regulatory compliance, or similar field.
• Knowledge of SAP relevant regulations and standards.
• Business fluent English language skills (written and spoken).
• Excellent presentation, communication, negotiation, and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical personnel.
• Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously.

Additional Information

• Able to explain complex solution and AI architecture concepts clearly to technical and non-technical stakeholders.
• Acting with high intercultural sensitivity in a global organization.
• Collaborative, pragmatic, and convinced that architectural alignment and reuse are key drivers for speed and efficiency.
• Passionate about scalable architectures, AI-driven solutions, and technology excellence.
• Continuously up to date with trends in agentic AI, multi-agent systems, cloud platforms, and digital solution design.