Senior GRC & SAP Controls Manager (Remote)

Digital Waffle; United Kingdom; Remote; GBP 76,500 - 93,500; Full time

Benefits offered by this job

Bonus structure

Remote work flexibility

Job summary

A leading consulting firm is seeking a Senior Risk and Controls Manager to develop and implement robust internal control frameworks, particularly in SAP environments. You will act as a trusted advisor for clients on governance, risk, and compliance strategies, fostering strong client relationships while leading a collaborative team. The ideal candidate has extensive GRC controls experience and relevant professional qualifications. This remote role offers a competitive salary up to £85,000 plus bonus.

Qualifications

• Extensive experience designing and implementing GRC controls.
• Strong background in IT General Controls and IT Application Controls.
• Proven ability to communicate with senior management.

Responsibilities

• Develop and evaluate internal control frameworks focused on SAP.
• Act as a lead advisor on GRC strategy and compliance.
• Support junior consultants and analysts.

Skills

GRC controls design

SAP ERP landscapes

IT General Controls (ITGCs)

IT Application Controls (ITACs)

Financial compliance frameworks

Analytical skills

Communication skills

Organisational skills

Education

CISA, ACA, ACCA or similar

Job description

A leading consulting firm is seeking a Senior Risk and Controls Manager to develop and implement robust internal control frameworks, particularly in SAP environments. You will act as a trusted advisor for clients on governance, risk, and compliance strategies, fostering strong client relationships while leading a collaborative team. The ideal candidate has extensive GRC controls experience and relevant professional qualifications. This remote role offers a competitive salary up to £85,000 plus bonus.