{"id":37917,"date":"2025-01-02T17:12:04","date_gmt":"2025-01-02T16:12:04","guid":{"rendered":"https:\/\/www.spotwork.com\/?p=37917"},"modified":"2025-01-02T17:14:07","modified_gmt":"2025-01-02T16:14:07","slug":"sap-grc-s-4hana-risques-operationnels-automobile-industrie","status":"publish","type":"post","link":"https:\/\/www.spotwork.com\/en\/sap-grc-s-4hana-risques-operationnels-automobile-industrie\/","title":{"rendered":"SAP GRC S\/4HANA Operational Risks Automotive Industry"},"content":{"rendered":"<div class=\"vgblk-rw-wrapper limit-wrapper\">\n\n\t<h2>SAP S\/4HANA \u2013 Operational Risks \u2013 Automotive \/ Industry (M\/F)<\/h2>\n<p>Duration: 3 months renewable | Start: January 2025 | Location: Paris | Daily rate: max \u20ac800<\/p>\n<p>&nbsp;<\/p>\n<p>As part of an S4 transformation program, we are looking for a <strong>SAP Finance GRC consultant<\/strong> experienced in working on a mission to improve operational risk coverage. This mission covers the S2P (Source-to-Pay), O2C (Order-to-Cash), R2R (Record-to-Report) and Controlling processes.<\/p>\nThe main objective is to review documented processes in order to identify any risks that are not adequately covered and to propose appropriate controls to address them.<br \/>\nKnowledge of Roles &amp; Segregation of Duties (SOD) principles on SAP would be a major asset for this mission.\n<p>&nbsp;<\/p>\n<p><strong>Roles and responsibilities<\/strong><\/p>\n<ul>\n<li>Review and analyze documented processes (S2P, O2C, R2R, Controlling) to identify potential gaps in risk coverage.<\/li>\n<li>Propose and implement appropriate controls to strengthen coverage of identified risks.<\/li>\n<li>Collaborate with internal teams to understand specific issues and adapt proposed solutions.<\/li>\n<li>Ensure that controls comply with best practices and are consistent with existing governance principles.<\/li>\n<li>Provide expertise on roles and separation of duties (SOD) in a SAP environment, if applicable.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Required Skills<\/strong><\/p>\n<ul>\n<li>Proven experience in the <strong>process review and identification of operational risks<\/strong>.<\/li>\n<li>Good knowledge of <strong>internal controls<\/strong> and their implementation.<\/li>\n<li>Process control <strong>S2P, O2C, R2R and Controlling.<\/strong><\/li>\n<li>Expertise or knowledge of the principles of <strong>Roles &amp; Segregation of Duties (SOD) on SAP<\/strong> is a plus.<\/li>\n<li>Ability to work in a demanding environment and collaborate with diverse stakeholders.<\/li>\n<li>Ideally, experience in the automotive sector or other significant industrial sectors (excluding Banking\/Insurance).<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<strong>Details<\/strong><br \/>\nDuration: 3 months renewable<br \/>\nLocation: \u00cele-de-France (on-site presence 3 days a week)<br \/>\nDaily rate: \u20ac800<br \/>\nAvailability: From January 2024<br \/>\nSector: Automotive \/ Industry<br \/>\nFreelance<br \/>\nFull-time\n<p>_____<\/p>\n<p>If you are not available, <strong>WIN \u20ac1000<\/strong> <strong>by sponsoring a consultant for this mission!<\/strong> *<\/p>\n<p>(*) 1000\u20ac excluding tax paid into your professional account in the event of placement of the consultant on this mission | provided that it is not already referenced in our databases.<\/p>\n\t\t\tApply for the offer Sponsor a consultant\t\t\n\t\t\t\t<div role=\"form\" class=\"wpcf7\" id=\"wpcf7-f17152-o1\" lang=\"fr-FR\" dir=\"ltr\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/posts\/37917#wpcf7-f17152-o1\" method=\"post\" class=\"wpcf7-form init\" enctype=\"multipart\/form-data\" novalidate=\"novalidate\" data-status=\"init\" data-trp-original-action=\"\/en\/wp-json\/wp\/v2\/posts\/37917#wpcf7-f17152-o1\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"17152\" \/>\n<input type=\"hidden\" name=\"_wpcf7_version\" value=\"5.6.3\" \/>\n<input type=\"hidden\" name=\"_wpcf7_locale\" value=\"fr_FR\" \/>\n<input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f17152-o1\" \/>\n<input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/>\n<input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/div>\n<h2> Apply to the ad <\/h2>\n<p><label> Your name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input type=\"text\" name=\"your-name\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your first name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-firstname\"><input type=\"text\" name=\"your-firstname\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your email address (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input type=\"email\" name=\"your-email\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your phone (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-phone\"><input type=\"tel\" name=\"your-phone\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-tel wpcf7-validates-as-required wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your CV (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"file-cv\"><input type=\"file\" name=\"file-cv\" size=\"40\" class=\"wpcf7-form-control wpcf7-file wpcf7-validates-as-required\" accept=\".pdf,.txt,.ppt,.doc,.docx,.jpeg,.jpg,.png,.gif\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your message<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-message\"><textarea name=\"your-message\" cols=\"40\" rows=\"10\" class=\"wpcf7-form-control wpcf7-textarea\" aria-invalid=\"false\"><\/textarea><\/span> <\/label><\/p>\n<p><input type=\"submit\" value=\"Send\" class=\"wpcf7-form-control has-spinner wpcf7-submit\" \/><\/p>\n<p style=\"display: none !important;\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"_wpcf7_ak_js\" value=\"168\"\/><script>document.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div><input type=\"hidden\" name=\"trp-form-language\" value=\"en\"\/><\/form><\/div>\t\t\t\n\t\t\t\t<div role=\"form\" class=\"wpcf7\" id=\"wpcf7-f17170-o2\" lang=\"fr-FR\" dir=\"ltr\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/posts\/37917#wpcf7-f17170-o2\" method=\"post\" class=\"wpcf7-form init\" enctype=\"multipart\/form-data\" novalidate=\"novalidate\" data-status=\"init\" data-trp-original-action=\"\/en\/wp-json\/wp\/v2\/posts\/37917#wpcf7-f17170-o2\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"17170\" \/>\n<input type=\"hidden\" name=\"_wpcf7_version\" value=\"5.6.3\" \/>\n<input type=\"hidden\" name=\"_wpcf7_locale\" value=\"fr_FR\" \/>\n<input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f17170-o2\" \/>\n<input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/>\n<input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/div>\n<h2> Sponsor a consultant <\/h2>\n<p><label> Your name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input type=\"text\" name=\"your-name\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your first name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-firstname\"><input type=\"text\" name=\"your-firstname\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your email address (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input type=\"email\" name=\"your-email\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your phone (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-phone\"><input type=\"tel\" name=\"your-phone\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-tel wpcf7-validates-as-required wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Name of consultant (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-name\"><input type=\"text\" name=\"is-name\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> First name of consultant (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-firstname\"><input type=\"text\" name=\"is-firstname\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Consultant email address (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-email\"><input type=\"email\" name=\"is-email\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Consultant phone number (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-tel\"><input type=\"tel\" name=\"is-tel\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-tel wpcf7-validates-as-required wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Consultant CV<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"his-cv\"><input type=\"file\" name=\"his-cv\" size=\"40\" class=\"wpcf7-form-control wpcf7-file\" accept=\".pdf,.txt,.ppt,.doc,.docx,.jpeg,.jpg,.png,.gif\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> A message ?<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-message\"><textarea name=\"your-message\" cols=\"40\" rows=\"10\" class=\"wpcf7-form-control wpcf7-textarea\" aria-invalid=\"false\"><\/textarea><\/span> <\/label><\/p>\n<p><input type=\"submit\" value=\"Send\" class=\"wpcf7-form-control has-spinner wpcf7-submit\" \/><\/p>\n<p style=\"display: none !important;\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_2\" name=\"_wpcf7_ak_js\" value=\"32\"\/><script>document.getElementById( \"ak_js_2\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div><input type=\"hidden\" name=\"trp-form-language\" value=\"en\"\/><\/form><\/div>\t\t\t\n\n<\/div><!-- .vgblk-rw-wrapper -->","protected":false},"excerpt":{"rendered":"<p>SAP S\/4HANA \u2013 Operational Risks \u2013 Automotive \/ Industry (M\/F) Duration: 3 months renewable | Start: January 2025 | Location: Paris | Daily rate: max \u20ac800 As part of an S4 transformation program, we are looking for an experienced SAP Finance GRC consultant to work on a mission to improve the\u2026<\/p>","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false},"categories":[160],"tags":[446,453,448,449,445,447,442,208],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/37917"}],"collection":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/comments?post=37917"}],"version-history":[{"count":2,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/37917\/revisions"}],"predecessor-version":[{"id":37919,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/37917\/revisions\/37919"}],"wp:attachment":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/media?parent=37917"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/categories?post=37917"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/tags?post=37917"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}