Infosys Consulting, a globally renowned firm on the front-line of industry disruption, is hiring an SAP GRC Consultant in Spain to join our SAP Team. You will manage Governance, Risk, and Compliance (GRC) activities across our SAP landscape and work within an inclusive, entrepreneurial culture guided by our IC-LIFE values. You will be part of the Digital Platforms Practice, collaborating with expert colleagues to solve clients' most important challenges.
What You'll Do
- Manage Governance, Risk, and Compliance activities across the SAP landscape.
- Collaborate with expert, talented colleagues to solve and deliver against clients' most important challenges.
- Contribute ideas, experiences, diverse thinking, and a strong mindset within a dynamic organization.
- Support audits, provide the right information & data, and mitigate/solve identified deficiencies and gaps.
- Gather, validate, synthesize, document, and communicate data and information for a range of audiences.
- Work with global delivery and offshore resources.
What We're Looking For
- At least 5 years of consulting experience.
- Strong knowledge of Sarbanes-Oxley (SOX), Business Process controls, IT General Controls and IT governance.
- Deep understanding and practical experience in Analysis and Design/Re-Design of Business process and IT General controls in SAP and Non-SAP landscape.
- Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
- Understanding the purpose, procedures and ways of work of internal/external audits.
- Ability to retrieve, analyze, and report/present data from various sources.
- Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes.
- Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments.
- Experience with a variety of ERP systems (SAP & Non-SAP), Operating systems, Databases and financial applications.
- Experience with Identity and Access Management solutions and monitoring solutions such as Splunk, Qualys, Tripwire, and Authorization & SoD.
- Experience with Analytics & reporting in area of ITGC/GRC.
- Experience with IT Service Management Tools, Market Leader (SNOW, BMC, JIRA).
- More than 7 years of experience in Financial / IT compliance, risk management, IT audit and/or IT controls.
- Strong experience in an audit firm (e.g. Big Four).
- Experience in global delivery and working with offshore resources.
- Project-related mobility/willingness to travel.
Nice to Have
- CA, CPA, Master’s degree in Computer Science, Information Assurance or Business.
- Certifications or equivalent qualification to SOX / US GAAP, COBIT, ITIL, or other like CISA/CISM/CGEIT/CRISC.
Technical Stack
- SAP, Non-SAP ERP systems
- Operating systems, Databases, Financial applications
- Identity and Access Management solutions
- Splunk, Qualys, Tripwire
- SNOW, BMC, JIRA
Team & Environment
You will be part of the Digital Platforms Practice within Infosys Consulting, which is part of an organization of 300,000 employees. You will work within an inclusive and entrepreneurial culture, partnering with market-leading brands across sectors.
Work Mode
This role is based locally in Spain.
Infosys Consulting is an equal opportunity employer committed to Inclusion, Equity and Diversity.
