Senior SAP S / 4 Hana Validation & Compliance Lead

Job Title : SAP S / 4 Hana Compliance Lead Consultant

Reporting To : Program Sponsor / Quality & Technology Lead (Client-Side)

Engagement Type : Contract / Fixed-Term Consultancy

Location : Hybrid (Global Program)

Duration : Program Lifecycle (Source Implement Deploy Hypercare)

Role Purpose

The Compliance Lead Consultant will be accountable for implementing the end-to-end compliance strategy for the design, implementation, and maintenance of GxP, SOx, and SAP GRC Controls within SAP S / 4HANA and our global transformation program.

The role ensures regulatory compliance is embedded by design across solution architecture, business process design, system configuration, data governance, and operational controls — enabling audit-ready deployment aligned with FDA, EMA, MHRA, ICH, GAMP 5 and corporate governance expectations.

This role represents the Quality & Technology Lead as the senior compliance authority within the SAP program and serves as the primary interface between the program and Quality, Digital & Technology (DT), Cyber Security, Internal Audit and Finance Controls.

Key Responsibilities

SAP Program-Level Compliance Leadership Representation

• Ensure the Compliance Framework Charter is integrated into the SAP Program covering :
• Validation of GxP Computer System (includes SAP, Industry 4.0 & 5.0 etc)
• SOx & IT General Controls (IT GC)
• SAP Governance Risk & Compliance Access & Process Controls
• Manage and provide progress reports on the delivery of the Compliance Framework with our preferred Third Party Integrator and Validation Partner (Selection in Progress) :
• Align with the Charter that is shared with our Validation Partner
• ISPE guidance
• FDA 21 CFR Part 11 / Annex 11
• SOx 404 controls
• Act as the escalation point for compliance risk decisions across the program

SAP S / 4HANA Design & Build Oversight

Validation & GxP Compliance

Data Integrity & Master Data Governance

Audit & Inspection Readiness

Stakeholder Management

Required Qualifications & Experience

Technical Skills

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