SAP Process Control & Automated Controls Specialist (m/f/n)

For one of our clients, we are looking for a SAP Process Control & Automated Controls Specialist.

Responsibilities:

• Configuring automated controls in SAP Process Control

• Designing and implementing control workflows

• Building control scripts and automation logic

• Supporting implementation of continuous control monitoring

• Participation in SAP GRC Process Control implementations

• Testing effectiveness of automated controls

• Supporting audit engagements related to automated controls

• Documentation of control design and implementation results

• Cooperation with SAP functional teams and risk stakeholders

Requirements:

• Experience with SAP GRC suite

• Hands-on experience with SAP Process Control configuration

• Experience in building automated controls in SAP

• Knowledge of workflow configuration in SAP GRC

• Understanding of internal controls frameworks (SOX, ITGC)

• Experience with testing automated controls

• Analytical mindset and strong documentation skills

• English min. B2

Nice to have:

• Knowledge of SAP Access Control integration

• Experience in Technology Risk / IT Audit projects

• Experience in control automation and RPA

Offer:

• Rate: 150-175 PLN/h net+vat

• B2B contract

• Seniority: Mid/Senior

• Start: 1.07.2026

• Remote/hybrid/onsite setup