SAP S/4HANA - Operational Risks - Automotive / Industry (F/H)
Duration: 3 months renewable | Start: January 2025 | Location: Paris | Daily rate: max €800
As part of an S4 transformation program, we are looking for a SAP Finance GRC consultant experienced to intervene on a mission to improve operational risk coverage. This mission covers the S2P (Source-to-Pay), O2C (Order-to-Cash), R2R (Record-to-Report) and Controlling processes.
The main objective is to review the documented processes in order to identify any risks that are not adequately covered and to propose appropriate controls to remedy them.
Knowledge of Roles & Segregation of Duties (SOD) principles on SAP would be a major asset for this mission.
Roles and responsibilities
- Review and analyze documented processes (S2P, O2C, R2R, Controlling) to identify potential gaps in risk coverage.
- Propose and implement appropriate controls to strengthen coverage of identified risks.
- Collaborate with internal teams to understand specific issues and adapt proposed solutions.
- Ensure that controls comply with best practices and are consistent with existing governance principles.
- Provide expertise on roles and separation of duties (SOD) in a SAP environment, if applicable.
Required Skills
- Proven experience in the process review and identification of operational risks.
- Good knowledge of internal controls and their implementation.
- Process control S2P, O2C, R2R and Controlling.
- Expertise or knowledge of the principles of Roles & Segregation of Duties (SOD) on SAP is a plus.
- Ability to work in a demanding environment and collaborate with diverse stakeholders.
- Ideally, experience in the automotive sector or other significant industrial sectors (excluding Banking/Insurance).
Details
Duration: 3 months renewable
Location: Île-de-France (on-site presence 3 days a week)
Daily rate: €800
Availability: From January 2024
Sector: Automotive / Industry
Freelance
Full-time
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If you are not available, WIN €1000 by sponsoring a consultant for this mission! *
(*) 1000€ excluding tax paid into your professional account in the event of placement of the consultant on this mission | provided that it is not already referenced in our databases.
