14 SAP GRC job roles, each mapped to its own course pathway across the full TIB portfolio — TIB Academy, SCC, GRC Pro Suite, Career Track, and more. One flat monthly price. Choose the one role you're building toward.
The most widely advertised entry-level role in the GRC market. Run SoD analyses in GRC Access Control 12.x, review user access, maintain conflict logs, and support senior consultants at Big 4 firms and enterprise GRC teams.
Leads the Access Control workstream on live SAP implementations — designs the SoD ruleset from scratch, leads remediation, governs Emergency Access Management, and writes the Security domain assurance statement.
Configures the SAP GRC Process Control module for SOX programmes — automated monitoring rules, self-assessment surveys, and CCM dashboards inside the SAP PC system.
Designs, tests, and documents internal controls under SOX 404 in SAP environments. Accessible to finance or accounting candidates who develop SAP and ITGC knowledge.
Conducts IT audit engagements over SAP environments covering ITGCs, application controls, logical access, and change management — one of the most advertised roles across all three TIB markets.
Implements the SAP GRC Risk Management module — risk catalogue, KRI monitoring dashboards, and board-level risk reporting. High demand in energy, pharma, and financial services.
The most senior practitioner role in the SAP GRC market — overseeing the full GRC suite, presenting to Boards, managing GRC specialist teams, and owning the commercial relationship.
An emerging specialist role — the GRC 12.0 to GRC 2026 migration window runs through December 2027. Very few trained practitioners exist globally. Early movers command a significant salary premium.
Focuses on BTP architecture, Cloud Identity governance, RISE with SAP shared responsibility, and integration between on-premise GRC and Cloud IAG.
Provides independent quality assurance over SAP implementation programmes — Findings Register, RAG Status Reports, Gate appendix packs, and protecting the firm's right to invoice.
Leads the QA workstream — owns the full RAG process, drafts Gate Report narratives, supervises a junior analyst, manages invoice trigger milestones, and presents findings at SteerCo.
Runs the organisation's internal compliance programme — risk and control framework, annual SOX assessment, GRC tool strategy oversight, and Board Audit Committee reporting.
Designs, configures, and tests automated application controls in SAP — three-way matching, period locks, pricing tolerance checks — and SOX tests automated application controls.
The newest SAP GRC specialisation — assessing AI governance in environments deploying SAP Joule and S4-020 AI Controls. Practitioners trained in 2025–2026 have a 12–18 month head start on the market.
The 14 role pathways above are built from these 24 courses. Browse the full catalogue directly if you already know which platform you want, or want to see what feeds into more than one role.
Start here if you have no prior audit or SAP background. Ten theory modules covering controls frameworks (COSO/COBIT), ITGC, SoD principles, and evidence standards — with an embedded AI Tutor for interactive Q&A.
The flagship programme. Section 1 covers 26 SAP technical modules (SU01, PFCG, GRC ARA/ARM/EAM, SM19/SM20, Fiori). Section 2 delivers 24 audit methodology modules. Section 3 is the Senior Delivery Module.
Chapters 1–15 of the long-form Academy track. Builds core SAP GRC and controls literacy from zero using the PetroNova S.A. scenario — no prior SAP background required.
Chapters 16–40. Deepens SAP technical practice — SU01, PFCG, GRC ARA/ARM/EAM, SM19/SM20, Fiori security — building toward independent execution.
Chapters 41–60. Senior-level methodology: audit walkthroughs, CCCE finding development, evidence standards, and engagement ownership.
Chapters 61–70, the final level. Maps every PetroNova S.A. skill to live job market demand data, closing the gap between technical competence and senior/AI-era readiness.
A guided SAP practice environment using the Ironbridge Capital Group scenario. Use this if you do not have access to a corporate SAP system — practice GRC ARA/ARM/EAM, SM19/SM20, and Fiori in a safe environment.
Where you stop studying and start doing. 90 step-by-step audit procedures across 18 domains, following the PetroNova S.A. forensic engagement (USD 4.2M material weakness).
Converts your technical skills into SOX Controls Analyst job offers. Interview scenarios, resume positioning, and firm targeting built specifically around SOX 404 hiring criteria.
Converts your technical skills into IT Audit Analyst job offers. STAR scenarios, ISACA/CISA-aligned framing, and firm targeting built specifically around IT audit hiring criteria.
After you place in a role, the Controls Lead platform continues your development. Senior delivery skills, alumni community, and an upgrade pathway from SCC to lead practitioner.
The advanced practitioner level above Controls Lead. 140 merged procedures with risk gate entry, CCCE findings badge, and engagement-ownership deliverables.
The evidence research layer SCC and the SAP Audit Evidence Lab don't cover: evidence planning before extraction, third-party sourcing, gap analysis, and regulatory standards comparison.
The practitioner-level SAP GRC Access Control course built on real Big 4 engagement scenarios — not textbook theory.
Advanced SAP GRC Process Control training built on MEG S.A.'s real-world procurement and financial control environment.
SAP GRC Risk Management training that teaches the financial language of risk — ALE, Monte Carlo VaR, and risk appetite governance — using MEG S.A.'s field operations portfolio.
GRC Audit Management training built on MEG-AUD-001 — MEG's first GRC AM-driven audit programme, discovering live procurement fraud in Year 1.
The only GRC Pro course covering SAP BTP Security end-to-end — from IAS federation design to DORA Article 28 vendor governance and Joule AI trust layer.
The definitive GRC 12.0 → GRC 2026 migration training — covering every module, every Fiori change, and Joule AI's impact on how GRC practitioners work.
The GRC Pro capstone experience — 5 live crises, 5 days, every module running simultaneously. This is what real GRC pressure looks like.
Junior SAP Security GRC training built on a live implementation scenario — learn what you actually need to know in your first 12 months.
Senior SAP Security GRC training for consultants who design the role concept, lead the SoD governance programme, and present access risk to the Board.
Train as the Junior QA Analyst on Meridian QA's independent assurance team — reviewing Apexon's work on PetroNova S.A.'s 33-week S/4HANA RISE implementation.
Lead the independent QA/QC assurance programme — directing the Junior Analyst, owning gate deliverables, presenting to SteerCo, and making the call when the implementer pushes back.
Browse the full Career Guide — job descriptions, responsibilities, interview tips, and skills-gap analysis for all 14 roles.
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