GRC SAP CRUD Specialist

As a recruitment partner and consulting firm specialized in information technology, NOVIPRO is currently supporting a leading organization in the manufacturing sector in its search for a technical specialist for a strategic mandate in SAP governance.

• 
  

  Job Title: GRC SAP – CRUD Process Specialist

  
  


• 
  

  Mandate Duration: 6 months

  
  


• 
  

  Work Schedule: 35 hours per week

  
  


• 
  

  Location: 100% remote within Canada

  
  


• 
  

  Time Zone: Eastern Daylight Time (EDT)

  
  


• 
  

  Language: English or bilingual (French/English)

  
  


• 
  

  Employment Type: Contract mandate through NOVIPRO

  
  

• 
  

  Conduct detailed reviews of custom SAP transactions (Create, Read, Update, Delete) across three SAP landscapes (2 ECC instances and 1 S/4HANA).

  
  


• 
  

  Extract and interpret data from SAP system tables to support documentation and analysis.

  
  


• 
  

  Prepare audit-ready working papers that log transactional changes and highlight items needing further scrutiny.

  
  


• 
  

  Collaborate closely with SAP technical teams to validate and update documentation.

  
  


• 
  

  Evaluate documentation for completeness and compliance with internal control frameworks.

  
  


• 
  

  Perform Segregation of Duties (SoD) assessments and risk mitigation reviews, including the analysis of system activity logs.

  
  


• 
  

  Archive all relevant evidence within designated compliance repositories.

  
  


• 
  

  Submit finalized analyses for BRP SOX Team validation and formal sign-off.

  
  

• 
  

  Monitor the dedicated custom transaction mailbox and address CRUD approval inquiries promptly.

  
  


• 
  

  Maintain and update internal tracking systems for CRUD-related activities.

  
  


• 
  

  Liaise with internal audit stakeholders to support ongoing approval workflows.

  
  


• 
  

  Coordinate follow-ups with technical teams post-implementation.

  
  


• 
  

  Ensure full approval cycle is completed in accordance with governance workflows before closure of items.

  
  

• 
  

  Demonstrated experience with SAP Authorization concepts and user access control (SAP Security).

  
  


• 
  

  Working knowledge of ABAP-level security principles and SAP Authorization Objects.

  
  


• 
  

  Solid understanding of SAP GRC Access Control, including Rule Set configuration and SoD management.

  
  


• 
  

  Proficient in interpreting technical SAP system data and log outputs.

  
  


• 
  

  Strong skills in documentation and technical communication.

  
  


• 
  

  Experience in environments governed by SOX or audit-compliant frameworks is considered an asset.