Sap Security Controls Senior Associate

12

Base: $85,100 - $161,700; bonus: discretionary bon...
Sap security role architecture
Sap automated controls experience
Segregation of duties assessments
The role involves managing governance, regulatory risk, and security controls across the full lifecycle of core business applications

Job Summary

  • The role involves managing governance, regulatory risk, and security controls across the full lifecycle of core business applications.
  • Candidates will scope and execute SAP security segregation of duties assessments and design security roles for clients.
  • RSM offers a competitive compensation package with flexibility in schedules to help employees balance life's demands.

Matching Summary

The role involves managing governance, regulatory risk, and security controls across the full lifecycle of core business applications.

Salary

Base: $85,100 - $161,700; Bonus: Discretionary bonus based on performance; Benefits: Competitive package with schedule flexibility

Skills & Requirements

Must-have

  • SAP security role architecture
  • SAP automated controls experience
  • Segregation of duties assessments
  • IT audit or ITGCs experience
  • SAP implementation exposure

Nice-to-have

  • Data analytics tools like ACL or MS Access
  • SOX compliance knowledge
  • COBIT/NIST/ISO frameworks
  • Public accounting background
  • CISA or PMP certification desire

Key Requirements

  • 2-4 years experience as business analyst, IT auditor, or implementation architect
  • Degree required
  • Experience on at least one SAP implementation
  • Clear and concise communication skills
  • Ability to monitor engagement time and expenses

Work Rights

Not specified

Tailored Resume

Cover Letter