Senior SAP DRC Consultant
EPAM Systems
Job description
About the role
We are looking for a Senior SAP DRC Consultant to work closely with the Product Owner, driving the end‑to‑end planning and execution of audit processes on our SAP platform.
Key responsibilities
- Translate business requirements into functional specifications and help shape the product roadmap.
- Configure and support SAP Audit Management from scratch, covering audit planning, scoping, execution, working papers, and findings tracking.
- Support tax audit planning and execution within the tool, ensuring compliance with regulatory requirements.
- Collaborate with audit teams, tax/compliance functions, and IT to gather requirements and validate solutions.
- Prepare functional documentation, user guides, and process flows.
- Assist in functional testing and UAT, coordinating defect resolution with technical teams.
- Participate in sprint planning, backlog grooming, and status reporting as part of an agile delivery team.
- Identify process improvement opportunities and recommend best practices for audit management.
Required profile
- 3+ years of hands‑on experience with SAP Audit Management, SAP FI, or SAP GRC.
- Proven ability to translate business needs into functional specifications.
- Experience supporting tax audit processes and understanding of compliance frameworks.
- Familiarity with agile delivery methodologies and sprint activities.
- Strong collaboration skills with cross‑functional stakeholders.
- English proficiency at B2 level or higher.
Required skills
- SAP Audit Management
- SAP FI
- SAP GRC
- SAP Tax Compliance
- Document and Reporting Compliance (DRC)
What we offer
- International projects with top brands.
- Work with global, diverse teams.
- Healthcare benefits and employee financial programs.
- Paid time off, sick leave, and unlimited LinkedIn Learning access.
- Global career opportunities and volunteer initiatives.
- Award‑winning culture recognized by Glassdoor, Newsweek and LinkedIn.
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