The SAP S/4HANA Compliance SME ensures SAP system changes comply with internal controls, audit requirements, and regulatory standards to protect the organization from financial, operational, and compliance risks
Job Summary
The SAP S/4HANA Compliance SME ensures SAP system changes comply with internal controls, audit requirements, and regulatory standards to protect the organization from financial, operational, and compliance risks.
This role involves developing validation plans, executing compliance tests, supporting audits, and maintaining documentation to ensure regulatory adherence and system integrity.
The position requires collaboration with global business services, IT, finance, and external partners to drive standardization and governance of compliance testing practices.
Matching Summary
The SAP S/4HANA Compliance SME ensures SAP system changes comply with internal controls, audit requirements, and regulatory standards to protect the organization from financial, operational, and compliance risks.
Skills & Requirements
Must-have
SAP S/4HANA compliance testing
Computerized system validation (CSV)
SAP Solution Manager and GRC tools
Risk-based validation approach
Audit and regulatory compliance support
Change and release management
Nice-to-have
Automation testing tools experience
Global rollout and multi-country implementation
Strong documentation and evidence management
Collaboration with cross-functional teams
Continuous improvement and training involvement
Key Requirements
Bachelor’s degree in IT, Finance, Accounting, or Business Systems
4–10 years SAP testing and compliance experience
Experience with SAP FI/CO, MM, SD, PP, EWM, WM modules
Hands-on SAP S/4HANA AMS and AD/SI support
Experience with defect tracking tools like Jira and ServiceNow