SAP GRC (Governance, Risk & Compliance) Consultant - Onsite (Oakland, CA) | Fulltime

Oakland, CA, US • Posted 1 day ago • Updated 17 hours ago
Full Time
On-site
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • GxP
  • IT Audit
  • ITGC
  • Life Sciences
  • SAP GRC
  • SOD
  • Sarbanes-Oxley
  • Regulatory Compliance
  • Quality Assurance
  • Pharmaceutics
  • Auditing
  • Finance

Summary

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

Required Experience

  • 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
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10313782
  • Position Id: Dev-SAPGRC
  • Posted 1 day ago
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