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Cyclad Sp. z o.o. Logo Cyclad Sp. z o.o. · IT - Software Development

SAP Project Leader

Poland, Warsaw B2B 160.00 - 210.00 PLN / Hour · Job Posted March 22, 2026
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Job Description

Join a large-scale international ERP transformation program based on SAP RISE Public Cloud, covering operations across France, Europe, and global markets (approx. 250 legal entities). In this role, you will act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into the ERP solution. This is a highly visible position where you will collaborate with global stakeholders and influence how internal controls are designed, implemented, and adopted across the organization.

Job Responsibility

  • Lead the design and maintenance of a Risk & Control Matrix (RCM) aligned with business processes
  • Ensure a strong linkage between business risks and mitigating controls within the SAP ERP solution
  • Embed internal control requirements (including SoD, access rights, asset protection) into system design
  • Translate internal control frameworks and regulatory requirements into functional ERP requirements
  • Act as an advocate for Internal Control, promoting best practices across business units
  • Collaborate with stakeholders (GBPOs, business leaders, IT teams) to align solution design
  • Support co-design workshops and contribute to functional design streams
  • Identify bottlenecks and drive continuous improvement opportunities
  • Support roadmap definition and drive adoption of new solutions across regions

Requirements

  • Strong experience in SAP projects (ECC, S/4HANA, or SAP RISE environments)
  • Solid understanding of internal controls, risk management, and financial reporting requirements
  • Experience working with Risk & Control Matrix (RCM) and compliance frameworks
  • Strong business acumen combined with functional and process knowledge
  • Experience working in international, complex transformation programs
  • Excellent communication and stakeholder management skills
  • Ability to work independently, prioritize tasks, and drive initiatives forward
  • Fluent English (mandatory)
  • Citizenship in the European Union and residence in Poland

What we offer

  • Participation in a strategic, global SAP transformation program
  • Hybrid work model: Warsaw, 2 days/week onsite
  • Opportunity to work with international stakeholders across multiple regions
  • Exposure to SAP RISE Public Cloud and modern ERP architecture
  • Dynamic environment focused on transformation, innovation, and continuous improvement
  • Additional travel opportunities depending on project needs
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