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Remote GRC SAP CRUD Specialist

Novipro

Nova Scotia

As a recruitment partner and consulting firm specialized in information technology, NOVIPRO is currently supporting a leading organization in the manufacturing sector in its search for a technical specialist for a strategic mandate in SAP governance.



  • Job Title : GRC SAP – CRUD Process Specialist



  • Mandate Duration : 6 months



  • Work Schedule : 35 hours per week



  • Location : 100% remote within Canada



  • Time Zone : Eastern Daylight Time (EDT)



  • Language : English or bilingual (French/English)



  • Employment Type : Contract mandate through NOVIPRO




  • Conduct detailed reviews of custom SAP transactions (Create, Read, Update, Delete) across three SAP landscapes (2 ECC instances and 1 S/4HANA).



  • Extract and interpret data from SAP system tables to support documentation and analysis.



  • Prepare audit-ready working papers that log transactional changes and highlight items needing further scrutiny.



  • Collaborate closely with SAP technical teams to validate and update documentation.



  • Evaluate documentation for completeness and compliance with internal control frameworks.



  • Perform Segregation of Duties (SoD) assessments and risk mitigation reviews, including the analysis of system activity logs.



  • Archive all relevant evidence within designated compliance repositories.



  • Submit finalized analyses for BRP SOX Team validation and formal sign-off.




  • Monitor the dedicated custom transaction mailbox and address CRUD approval inquiries promptly.



  • Maintain and update internal tracking systems for CRUD-related activities.



  • Liaise with internal audit stakeholders to support ongoing approval workflows.



  • Coordinate follow-ups with technical teams post-implementation.



  • Ensure full approval cycle is completed in accordance with governance workflows before closure of items.




  • Demonstrated experience with SAP Authorization concepts and user access control (SAP Security).



  • Working knowledge of ABAP-level security principles and SAP Authorization Objects.



  • Solid understanding of SAP GRC Access Control, including Rule Set configuration and SoD management.



  • Proficient in interpreting technical SAP system data and log outputs.



  • Strong skills in documentation and technical communication.



  • Experience in environments governed by SOX or audit-compliant frameworks is considered an asset.

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Vacancy posted more than 2 months ago

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