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SAP PLM Internal Control Consultant – 6 months – REMOTE

Posted 2 years ago


  • Roll out the controls for the project
  • Ensure control sign off on each stage gate (as required by PLM methodology)
  • Provide weekly status updates to project team, business, sector team any other relevant stakeholders
  • Work with other  project functional leads (security , IT, business process or module) to progress controls agenda in line with overall project implementation

Project specific

  • Review and understand end to end processes, risks and controls template
  • Review and understand scope of implementation (processes, modules, etc.)
  • Hold a controls sessions with key stakeholder and upper management in the business
  • Lead fit gap sessions with key stakeholders to finalize scope of localization
  • Localize documents based on agreed scope
  • Review RICEFW for controls impact as they come up
  • Action control gaps by designing mitigating controls , leveraging local controls, or suggesting system enhancements
  • Fill out deviation form for controls
  • Facilitate control  execution and testing SAP codes (as part of test cycles) by control owners
  • Test all controls pre-go live and come up with remediation
  • Lead knowledge transfer workshops with key stakeholders and obtain business signoff for transitioning controls from project to business
  • Test all controls post go live and come up with remediation plans


  • Good background in business processes (PTP, OTC, MIM, FCL, MEM, DSD, etc.)  and accounting experience (preferable)
  • Solid risk and controls background
  • Solid experience in SAP S4HANA and configuration
  • Understanding of ITGCs
  • Previous experience in system implementation (preferably SAP) and controls design as part of implementation
  • Good communication skills

Start: 15th February 2022

Location: Remote

Language: English

Duration: 6 months (with extensions, very long term project)

Please send CVs in WORD format to [email protected]

You can also follow us on!/nb_sap

Job Features

Job CategorySAP

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