SAP Internal Controls & Process Controls Expert - 20836
Veritaz AB is hiring for the position of SAP Internal Controls & Process Controls Expert - 20836 in Stockholm, Sweden. The listing describes it as a full-time position.
DGJ summary of this job
Our own short read of this listing, built only from the facts it gives. The employer’s original text follows further down.
Veritaz AB is hiring for the position of SAP Internal Controls & Process Controls Expert - 20836 in Stockholm, Sweden. The listing describes it as a full-time position.
The advert mentions SAP, ERP, supply chain and procurement among the skills and tools for this role.
The employer does not state a salary in this listing; DGJ Insight below shows an official pay benchmark for the place where one exists.
Visa sponsorship is not mentioned. Applicants from outside Sweden should check the official work permit route before applying.
Dev Global Jobs found this job on Arbetsförmedlingen (JobTech) on Nov 13, 2026; applications close on Dec 13, 2026.
- Employer
- Veritaz AB
- Location
- Stockholm, Sweden
- Job type
- Full-time
- Pay
- Not stated by the employer
- Found
- Nov 13, 2026 on Arbetsförmedlingen (JobTech)
- Closes
- Dec 13, 2026
- Employer text
- 351 words, about 2 min to read
- Apply only on the official page (veritaz.se). Dev Global Jobs is not the employer and never asks for a fee.
- Mirror the skills the advert names (SAP, ERP, supply chain and procurement) in your CV where you really have them; applicant tracking systems look for these words.
- Plan to apply before Dec 13, 2026.
- Read the employer’s full text below (about 2 min) before you apply.
- Build or check your CV with the free DGJ CV Builder.
DGJ Insight
Our own data about this role and place, from official statistics and our live job index.
Source: OECD Average annual wages, 2025
UN living-cost index for Sweden (ICSC post adjustment 37.6), as of 1 Oct 2026.
Source: ICSC post adjustment classifications (icsc.un.org)
- Work permit: Job offer with terms equal to Swedish collective agreements; new salary threshold
- EU Blue Card: Degree and salary threshold
- Job seeker permit for highly qualified: Advanced degree, up to 9 months
Official routes: Swedish Migration Agency
About the role
Full text from the employer, as published on Arbetsförmedlingen (JobTech), arranged into sections. Nothing added or removed.
Veritaz is a leading IT staffing solutions provider in Sweden, committed to advancing individual careers and aiding employers in ensuring the perfect talent fit. With a proven track record of successful partnerships with top companies, we have rapidly grown our presence in the USA, Europe, and Sweden as a dependable and trusted resource within the IT industry.
01Role Summary
Our client is seeking a Senior SAP Consultant with extensive experience in internal controls, risk management, and compliance across complex SAP environments. The assignment focuses on designing and implementing effective control frameworks within a global ERP transformation context, ensuring that controls are integrated into critical business processes and aligned with audit expectations.
02Key Responsibilities
- Design and implement effective internal control frameworks for complex SAP environments.
- Perform Segregation of Duties analyses and identify access-related risks.
- Integrate automated controls into business processes spanning Finance, Procurement, Supply Chain, and Manufacturing.
- Apply SAP GRC Access Control to support access governance and risk management.
- Use SAP Process Control to implement and manage process-level controls.
- Support the assessment and operation of IT General Controls.
- Contribute expertise to audit requirements and SOX-related initiatives.
- Collaborate with business stakeholders, process owners, internal audit teams, and program management within global ERP transformation programs.
03Technical Stack & Requirements
- SAP GRC Access Control: Strong hands-on experience with access governance and control capabilities.
- SAP Process Control: Strong experience implementing and managing automated and process-level controls.
- Segregation of Duties: Experience conducting SoD analyses in complex SAP landscapes.
- IT General Controls: Experience evaluating and supporting ITGC requirements.
- Business process controls: Experience embedding automated controls within Finance, Procurement, Supply Chain, and Manufacturing processes.
- ERP transformation: Experience working in large-scale, global SAP transformation programs.
04Qualifications & Experience
The successful consultant will have senior-level experience in SAP internal controls, risk management, and compliance. A demonstrated background in designing and implementing control frameworks is required, together with substantial expertise in SAP GRC Access Control and SAP Process Control. Experience with audit requirements and SOX-related initiatives is also required. The role demands proven experience collaborating across business functions, process ownership, internal audit, and program management in global ERP transformation environments.
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