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Project Manager – SAP SoD

Job in Ballymena, County Antrim, BT42, Northern Ireland, UK
Listing for: HCLTech
Full Time position
Listed on 2026-02-28
Job specializations:
  • IT/Tech
    IT Project Manager, IT Consultant, Systems Analyst, SAP Consultant
Job Description & How to Apply Below

Senior Technical Project Manager – SAP SoD

About the role

We are looking for a Senior Technical Project Manager with mandatory SAP Segregation of Duties (SoD / DoD) experience to lead a critical compliance initiative.

The role will initially focus on coordinating and managing an RFP within the SAP Compliance / SoD domain
, followed by end‑to‑end implementation of the selected solution
. This is a high‑visibility role requiring strong SAP knowledge, structured governance, and experience working with compliance, audit, and IT stakeholders.

Key responsibilities
  • Lead and coordinate the RFP process for SAP Segregation of Duties / Compliance solutions
    , including:
  • Requirements gathering with IT, Security, Risk, Audit, and Business teams
  • Vendor coordination, evaluation workshops, scoring, and recommendation
  • Own end‑to‑end project delivery for the selected SAP SoD solution, from initiation through implementation and go‑live
  • Establish and manage project governance
    , including milestones, RAID, dependencies, and executive reporting
  • Act as the primary interface between business stakeholders, SAP functional/technical teams, and external vendors
  • Ensure alignment with internal controls, audit requirements, and regulatory expectations
  • Drive change management, stakeholder communication, and handover to BAU/support teams
Required technical skills & competencies (mandatory)
  • Hands‑on experience with SAP Segregation of Duties (SoD / DoD)
    mandatory
  • Strong understanding of SAP landscapes (ECC and/or S/4

    HANA) from a governance and compliance perspective
  • Experience with SAP GRC / Access Control / SoD tooling or equivalent SAP compliance solutions
  • Proven ability to manage RFPs and vendor selection within SAP or compliance domains
  • Solid project management skills: scope, schedule, budget, RAID, governance, and stakeholder management
Experience & seniority
  • 10+ years of overall IT / SAP project or program management experience
  • Senior profile with direct experience delivering SAP compliance or SoD‑focused initiatives
  • Strong background working in regulated or audit‑driven environments
  • Comfortable operating with senior stakeholders across IT, Risk, Security, Compliance, and Audit
Preferred (nice to have)
  • Experience specifically delivering SAP SoD / GRC implementations
  • PMP / PRINCE2 or equivalent project management certification
  • Experience working with global or multi‑country SAP programs
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