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SAP GRC (Governance, Risk & Compliance) Consultant
Onsite - Oakland, CA
Fulltime
Role Overview
This role will be responsible for managing IT compliance frameworks, ensuring adherence to SOX (ITGC) and GxP regulations, and working closely with Finance, QA, and Audit teams to maintain audit readiness and operational excellence.
Key Responsibilities
SAP GRC (Governance, Risk & Compliance) Consultant
Onsite - Oakland, CA
Fulltime
Role Overview
This role will be responsible for managing IT compliance frameworks, ensuring adherence to SOX (ITGC) and GxP regulations, and working closely with Finance, QA, and Audit teams to maintain audit readiness and operational excellence.
Key Responsibilities
- Manage and oversee SAP GRC (Governance, Risk & Compliance) framework
- Drive SOX ITcompliance, including evidence collection, testing, and audits
- Perform Segregation of Duties (SoD) analysis and remediation
- Collaborate with Finance (SOX) and Quality Assurance (GxP) teams
- Support internal & external audits and ensure timely closure of findings
- Ensure IT teams follow compliance procedures with zero exceptions
- Lead continuous improvement in IT compliance processes
- 5 years of experience in SOX compliance
- 3 years of experience with SAP GRC, ITGC
- Strong exposure to GxP (GMP/GLP/Google Cloud Platform) environments
- Experience in IT audit, controls testing, and compliance frameworks
- Background in pharma / biotech / life sciences preferred