As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

Expert Pay Compliance Controls + Process Consultant

Job Description

Requisition ID: 244690
Work Area: Human Resources
Expected Travel: 0 - 30%
Career Status: Professional
Employment Type: Regular Full Time
SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.
SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.
The Global Business Services within Human Resources is an organization with 800+ employees, delivering end-to-end HR operations to all SAP locations worldwide from two shared services centers in Prague and Manila.

The Role:
To ensure seamless, automated pay-data accuracy and compliance for a globally integrated company in order to minimize risk and maximize security.   

Key Areas of Responsibility and Tasks

[90% of role] Own and drive a sustainable and robust “World Class” global end-2-end Pay Data Controls Strategy. In collaboration with others, gather, analyze, strategize, design, plan, execute, and automate a matrix of controls at multiple levels to ensure pay-related data is secure, accurate, within defined limits, with appropriate review, validation, and approval by key stakeholders where relevant. Provide ongoing thought leadership, risk-reduction consulting, and review/validation/audit of controls strategy and execution to ensure a sustainable, high level of confidence in security and accuracy of data. Support internal investigations and validate effectiveness of the Pay Data Controls. Review in detail audit reports prepared by the independent auditor to identify key risks and prioritize follow-up actions based on assessing the risks associated with audit findings and recommendations.
[10% of role] Act as Global Payroll Process Manager to ensure high-level global payroll processes are documented and include relevant controls. Collaborate with Quality Engagement Managers and Process Managers across Human Resources and Finance to ensure simple, seamless process integration with dedicated, robust embedded controls.

Work experience

10 years relevant experience in a large, international, fast-paced business environment (auditing, compliance validation, fraud investigation, escalation management, controls analysis and development, problem solving, project management, systems engineering, process automation).
Relevant functional experience in an internal control system environment and/or comprehensive investigation.
Track record of consistent high performance, risk reduction, process simplification and automation.


Strong motivated leadership, a self-starting “driver” with executive presence and an ability to achieve results.
Strategic insight, with a holistic “end-to-end” perspective for processes.
Ability to innovate, think “out-of-the-box”, and creativity to synergize effective solutions.
Analytical, “detail-orientated”, able to work with operational resources to validate effectiveness of daily solutions. Able to analyze strategies, technology and operational processes and performance to draw fact-based conclusions.
Knowledge of the International Standards for the professional practice of Internal Auditing
Project management and decision-making skills
Flexible and effective at being productive and delivering value in ambiguous environments.
Clear, concise communicator (both verbal and written) experienced in Word and Powerpoint.
Committed to ethics such as impartiality, unbiased attitude, and avoiding conflicts of interest.
Interpersonal skills, a team player able to collaborate with virtual/remote resources
Stays on the leading edge of audit/compliance research and development, including an understanding of Machine Language, Artificial Intelligence, and Blockchain preferred.
SAP on-premise/cloud solution experience preferred
Fluent in Business English


Bachelor’s Degree in relevant area required (Finance, Accounting, Computer Science, Math, Engineering, Business, etc). 
Master’s Degree or higher preferred
Certification in relevant area preferred (CISSP, CISA, CIMP, CIA, CFE, CFF, CRISC, CISM, CISA, or CCSP, etc)

What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage. Interesting non-work related activities (volunteering, charity, sport events,..)
This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP's vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents' and kids' room.

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.

To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.
SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: or, APJ:, EMEA:
Successful candidates might be required to undergo a background verification with an external vendor.

Information about the vacancy

Job location

Bucharova 2817/11, 158 00  Praha-Stodůlky, Czech Republic

Employment type

Full-time work


Bonuses, holidays 5 weeks, sick days

Required education


Required languages

English (advanced)

Posted by

SAP Services, s.r.o.



SAP Services, s.r.o.
Kateřina Čechová

This vacancy requires reply through employer's website. You will be redirected there after you have filled the following form.

For the purpose of the selection procedure for this position, SAP Services s.r.o., Business ID: 26194333, Bucharova 2817/11, Praha, Stodůlky, as the controller, shall process the data you provided (or publicly obtained) in accordance with the General Data Protection Regulation (EU) 2016/679. The controller will assign the data processing to LMC s.r.o., ID No. 264 41 381, which will do so using its electronic systems. See more

By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.
For more information on data processing by LMC s.r.o., ID No. 264 41 381, registered office at Jankovcova1569/2c, 170 00 Prague 7, contact the Data Protection Officer Jan Svoboda, e-mail: or visit