SAP S/4HANA Security & GRC Expert for SoX Compliance

US staffing Inc; Piscataway Township (NJ); On-site; USD 80,000 - 113,000; Full time

Job summary

US staffing Inc. is seeking an experienced SAP S/4HANA Security & GRC Consultant to work across multiple sites including Dallas, TX and New Jersey offices.

You will design and implement SAP security, roles, authorizations, and GRC solutions with SOX controls, supporting migration, rollout, and production support. The role requires deep expertise in SAP GRC modules such as ARM, ARA, EAM, BRM, and access control, with a focus on risk management, audits, and SoD analysis.

Qualifications

• 10+ years’ experience in SAP S/4HANA security and GRC.
• Experience with SOX controls and compliance.
• Experience designing and testing security roles in SAP environments.
• Ability to work independently within a project team.

Responsibilities

• Supporting SAP S4 HANA security migration.
• Supporting project rollout, develop security roles in DEV and support UAT, cutover, hyper care.
• Resolving production security authorization incidents and requests.
• Designing and implementing SAP security solutions based on business and compliance needs.
• Configuring roles, authorizations, and user access controls in SAP systems.
• Implementing and configuring SAP GRC solutions for governance, risk and compliance.
• Conducting security audits and risk assessments with recommendations.

Skills

SAP S/4HANA

GRC Process Control

GRC Risk Management

Access Control

Role Management

SoD Analysis

Tools

SAP GRC Access Control

SAP GRC Risk Management

GRC ARM

GRC ARA

GRC EAM

Job description

US staffing Inc. is seeking an experienced SAP S/4HANA Security & GRC Consultant to work across multiple sites including Dallas, TX and New Jersey offices.

You will design and implement SAP security, roles, authorizations, and GRC solutions with SOX controls, supporting migration, rollout, and production support. The role requires deep expertise in SAP GRC modules such as ARM, ARA, EAM, BRM, and access control, with a focus on risk management, audits, and SoD analysis.