SAP GRC Architect – Lead Consultant

This is a fully remote position, open to applicants in Spain.

📋 Description

• Design, configure, deploy, and stabilize the SAP GRC Process Control (PC) and SAP GRC Risk Management (RM) modules.

• Develop a robust architecture to automate internal controls and risk management.

• Integrate SAP GRC natively and bidirectionally with SAP Audit Management.

• Enable audit findings to automatically feed into the risk map and controls.

• Lead automation and internal control efforts using SAP GRC Process Control.

• Design advanced risk architecture through SAP GRC Risk Management.

• Address data inconsistencies and optimize Data Sources.

• Apply the cross-functional technical layer of Basis and standard development.

⛳️ Requirements

• A minimum of 8-10 years of experience focused exclusively on the SAP GRC suite.

• Must have led at least 3 complete End-to-End implementation projects as a Principal Consultant / Architect, involving both SAP GRC Process Control and SAP GRC Risk Management.

• Demonstrable technical integration experience between SAP GRC (PC/RM) and SAP Audit Management.

• Profound understanding of the table architecture of SAP GRC, including /GRCPI/*, GRFN*, GRRM*, and GRPC*.

• Knowledge of Internal Control methodologies: COSO, SOX, and ISO 31000.

• English proficiency at B2+ level; the selection process is conducted entirely in English.

• Residency in Spain is required.

• An official SAP certification in SAP GRC Risk Management or SAP GRC Process Control is highly valued.

• Certifications such as CISA, CRISC, or similar are desirable.

🏝️ Benefits

• Permanent contract with IRIUM.

• Flexible compensation package.

• 23 days of vacation.

• Positive work environment.

• Unlimited access to cutting-edge technological training in a free bar format.

• Employee benefits club offering direct discounts and thousands of offers on brands, hotels, travel agencies, cinemas, and clothing.