RSM US LLP
Verified live 1d ago
SAP Security Controls Senior Associate
Brief overview
ColumbusIn-person
UndergradOr in progress
$85k–$162k/yrStated range
2+ yrsMinimum
SAP security & controlsSegregation of duties assessmentsSecurity role designGRC automationComplex data analyticsClient communicationTime and expense monitoringIT auditing (ITGCs, Security, Controls)SAP implementation experienceClear and concise communicationAuditing SAP automated business controlsKnowledge of COBIT, NIST, ISO frameworksSOX compliance
Job description
Summary
RSM US LLP is the leading provider of professional services to the middle market globally, and they are seeking an experienced SAP security & controls specialist to join their SAP risk transformation team. The role involves managing governance and regulatory risk for security and controls across core business applications, focusing on SAP automated controls and compliant security solutions.
Responsibilities
- Scoping and executing SAP security segregation of duties assessments
- Security role designs
- Performing implementation risk quarterback solutions
- System integrity solutions
- Security and controls designs/assessments
- Complex data analytics
- GRC automation/implementation
- Security managed services
- Segregation of duties assessments
- Intelligent control implementations
- Providing client status updates
- Reviewing deliverables
- Maintaining updates with the engagement supervisor
- Communicating client opportunities
- Putting forth additional effort to meet deadlines when necessary
Skills
- Degree required
- 2-4 years' experience working with SAP as a business analyst, IT auditor, or implementation architect
- Exposure to SAP functional automated controls and SAP security role architecture
- Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls)
- Experience on at least one SAP implementation
- Clear and concise communication skills. Ability to understand what to communicate to difference audiences
- Highly organized with the ability to monitor engagement time and expenses
- Ability to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
- Ability to put forth additional effort to meet deadlines when necessary
- Demonstrated knowledge of using SAP experience
- Experience with data analytics tools (such as ACL or MS Access) performing complex queries
- Team member of at least one SAP implementation
- Experience with other business applications is a plus
- Demonstrated knowledge of auditing SAP automated business controls
- 2 - 3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
- Desire to obtain certification, such as CISA, PMP, CPA, or other SAP related certifications
Qualifications
Must Haves
- Degree required
- 2-4 years' experience working with SAP as a business analyst, IT auditor, or implementation architect
- Exposure to SAP functional automated controls and SAP security role architecture
- Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls)
- Experience on at least one SAP implementation
- Clear and concise communication skills. Ability to understand what to communicate to difference audiences
- Highly organized with the ability to monitor engagement time and expenses
- Ability to provide client status updates, review deliverables, maintain updates with the engagement supervisor timely and communicate client opportunities
- Ability to put forth additional effort to meet deadlines when necessary
Nice to Haves
- Demonstrated knowledge of using SAP experience
- Experience with data analytics tools (such as ACL or MS Access) performing complex queries
- Team member of at least one SAP implementation
- Experience with other business applications is a plus
- Demonstrated knowledge of auditing SAP automated business controls
- 2 - 3 years of professional experience in public accounting or relevant compliance industry experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks
- Desire to obtain certification, such as CISA, PMP, CPA, or other SAP related certifications
Benefits
- Discretionary bonus based on firm and individual performance
