Experience 8 to 12 years

We are looking for an experienced SAP S/4HANA Controls & Compliance Architect to lead the design and implementation of a robust Controls by Design framework across S/4HANA transformation programs.

The ideal candidate will combine deep expertise in SAP S/4HANA business-process controls, SAP GRC, SoD, SOX/ICFR, automated controls, and audit compliance, with the ability to translate business risks into sustainable, system-driven controls.

Key Responsibilities

- Architect the S/4HANA internal controls framework, mapping business risks to preventive and detective controls.
- Drive Controls by Design across S/4HANA implementations, migrations, and enhancements.
- Design and optimize automated/configurable controls including three-way match, tolerances, approval workflows, posting controls, and other system-enforced controls.
- Lead SoD and access-risk strategy, including rule-set optimization, risk analysis, remediation, and mitigating controls.
- Develop and maintain the SOX/ICFR control catalog and RACM/RCM, including control objectives, key controls, testing, and audit evidence requirements.




- Partner with Finance, Internal/External Audit, Risk, SAP Security, and functional teams to address control gaps and drive remediation.
- Establish controls standards, documentation, governance, and training to strengthen the overall compliance culture.

What We’re Looking For

- 10+ years of experience in SAP GRC, SAP controls, internal controls, IT audit, or related areas.
- Solid S/4HANA implementation, migration, or transformation experience.
- Strong understanding of SOX/ICFR, RACM/RCM, control design, testing, and audit evidence.
- Knowledge of S/4HANA processes such as R2R, P2P, and O2C and their configurable/application controls, Manual controls, Semi Automated controls.
- Strong understanding of SoD, SAP authorizations, access risks, and mitigating controls.
- Proven ability to translate risk and compliance requirements into automated SAP controls.
- Excellent stakeholder management and communication skills across business, Finance, Audit, Risk, and IT.
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📌 SAP GRC Consultant (India)
🏢 NovBliss
📍 India