Our Digital Platforms Practice helps some of the largest global firms and most recognizable brands deliver value and business transformation enabled by digital ERP solutions and services. Our ERP services, covering strategy, implementation and innovation, help clients deliver true value and achieve their transformation agenda. As a SAP Security/GRC Consultant, you will work closely with diverse clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk &

• Compliance (GRC) solutions, and drive successful project delivery. You will act as a trusted advisor, helping clients align SAP security frameworks with business objectives and compliance mandates. Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries. Conduct client workshops and requirements gathering sessions to understand business and security needs. Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management). Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans. Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes. Conduct end-user training sessions and knowledge transfer workshops. Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting 3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations.



~ Hands-on expertise with SAP ECC and/or S/4HANA Security. ~ Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management). ~ Proven track record of managing multiple client engagements and delivering quality results on time. ~ Functional / Content Skills ~ Strong knowledge of Sarbanes-Oxley (SOX) , Business Process controls, IT General Controls and IT governance ~ Deep understanding and practical experience Analysis and Design/Re-Design of Business process and IT General controls in SAP and Non-SAP landscape ~ Ability to support audits and to provide the right information & data, and to mitigate and/or solve identified deficiencies and gaps Technical Skills (Data, Technology, Implementation) Ability to retrieve and analyze and report/present data from various sources Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes/service Up-to-date understanding of Concepts &

• Integration of Cloud Services, and multi-cloud environments A variety of ERP systems (SAP &

• Non-SAP), Operating systems,



Databases and financial applications Identity and Access Management solutions and monitoring solutions such as Splunk, Qualys, Tripwire, but also in Authorization &

• SoD IT Service Management Tools, Market Leader (SNOW, BMC, JIRA, ..) Experience with SAP Identity Management (IdM). Knowledge of cloud-based SAP security and hybrid environments.

Experience working in Agile/Scrum environments.

Experience in global delivery and working with offshore resources Project-related mobility/willingness to travel Bachelor's degree in Computer Science, Information Technology, or related field. More than 7 years of experience in Financial / IT compliance, risk management, IT audit and/or IT controls; SAP Security or GRC certifications are a plus (e.g., SAP Certified Technology Associate - SAP Access Control) We work with market leading brands across sectors. Being a mid-size consultancy within the scale of Infosys gives us the global reach to partner with our clients throughout their transformation journey.

Within

Europe, we are recognized as one of the UK's top firms by the Financial Times and Forbes due to our client innovations, our cultural diversity and dedicated training and career paths.

Management Consulting

Magazine named us on their list of Best Firms to Work for. Furthermore, Infosys has been recognized by the Top Employers Institute, a integral certification company, for its exceptional standards in employee conditions across Europe for five years in a row.

We offer industry-leading compensation and benefits, along with top training and development opportunities so that you can grow your career and achieve your personal goals.

📌 SAP Security Consultant, hibrido (Madrid)
🏢 Infosys Consulting
📍 Madrid