Sap Security Controls Senior Associate

RSM UK

Base: $85,100 - $161,700; bonus/equity: discretion...
Sap security role architecture
Sap functional automated controls
Sap implementation experience
The role focuses on managing governance and regulatory risk across the full lifecycle of core business applications from implementation through operations

Job Summary

  • The role focuses on managing governance and regulatory risk across the full lifecycle of core business applications from implementation through operations.
  • Candidates will be responsible for scoping and executing SAP security segregation of duties assessments and designing security roles.
  • RSM offers a competitive benefits package including flexible schedules to help employees balance life's demands while serving clients.

Matching Summary

The role focuses on managing governance and regulatory risk across the full lifecycle of core business applications from implementation through operations.

Salary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Data analytics tools like ACL or MS Access
  • SOX compliance knowledge
  • COBIT/NIST/ISO framework experience
  • Strong communication with diverse audiences
  • Experience with other business applications

Key Requirements

  • 2-4 years experience as business analyst, IT auditor, or implementation architect
  • Degree required
  • Experience on at least one SAP implementation
  • No sponsorship available for F-1 visa holders
  • Desire to obtain CISA, PMP, CPA, or SAP certifications

Work Rights

Not specified

Tailored Resume

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