SAP Security & Controls Lead - SOX & Automated

RSM US LLP; Cleveland (OH); On-site; USD 85,100 - 161,700; Full time

Benefits offered by this job

Flexible scheduling

Competitive benefits package

Job summary

RSM US LLP in Cleveland is seeking an experienced SAP security & controls specialist to join their SAP risk transformation team. The role requires a degree and 2-4 years of experience with SAP, focusing on security role designs, automated controls, and IT auditing. Benefits include a competitive compensation range of $85,100 - $161,700 with potential for a discretionary bonus, alongside flexible scheduling to better balance work and personal life.

Qualifications

• 2-4 years’ experience working with SAP as a business analyst, IT auditor, or implementation architect.
• Experience performing IT audits or being the recipient of an audit (ITGCs, Security, Controls).
• Experience on at least one SAP implementation.

Responsibilities

• Join SAP risk transformation team to manage governance and regulatory risk.
• Scope and execute SAP security segregation of duties assessments and role designs.
• Provide client status updates and maintain engagement communications.

Skills

SAP automated controls

SAP compliant security solutions

Clear communication skills

Organizational skills

IT auditing

Data analytics tools

Education

Degree

Tools

ACL

MS Access

Job description

RSM US LLP in Cleveland is seeking an experienced SAP security & controls specialist to join their SAP risk transformation team. The role requires a degree and 2-4 years of experience with SAP, focusing on security role designs, automated controls, and IT auditing. Benefits include a competitive compensation range of $85,100 - $161,700 with potential for a discretionary bonus, alongside flexible scheduling to better balance work and personal life.