SAP Security Controls Senior Associate

RSM; Tampa (FL); On-site; USD 85,100 - 161,700; Full time

Benefits offered by this job

Flexible schedule

Discretionary bonus

Job summary

RSM is looking for an experienced SAP Security & Controls Specialist in Tampa, Florida. This role involves scoping SAP security assessments, designing security roles, and contributing to GRC automation efforts. The ideal candidate should have 2-4 years’ experience with SAP and strong communication skills. A competitive compensation package includes a salary range of $85,100 - $161,700 and a discretionary bonus based on performance. Join RSM to empower clients through governance and regulatory risk solutions.

Qualifications

• 2-4 years' experience 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 receipt of an audit.

Responsibilities

• Scope and execute SAP security segregation of duties assessments.
• Design security roles and implement business automated controls.
• Collaborate with clients to deliver risk transformation solutions.

Skills

SAP security segregation of duties assessments

Designing security roles

GRC automation/implementation

Effective communication

Organizational skills

Education

Degree required

Tools

Data analytics tools (e.g., ACL, MS Access)

Job description

Overview

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

RSM’s Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated controls, and experience with SAP compliant security solutions, to join our fast-growing SAP risk transformation team. The Business Application Risk Solutions practice in consulting specializes in managing governance and regulatory risk for security, controls, data, across the full lifecycle of core business applications—from implementation through operations.

The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as intelligent control implementations. The ideal candidate will have experience scoping and executing SAP security segregation of duties assessments, security role designs, as well as experience with business automated controls.

Responsibilities

• Scope and execute SAP security segregation of duties assessments
• Design security roles and implement business automated controls
• Engage in security and controls designs/assessments across SAP environments
• Contribute to GRC automation/implementation and data analytics initiatives
• Collaborate with clients and engagement teams to deliver risk transformation solutions

Basic Qualifications

• 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 receipt 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 different 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

Preferred Qualifications

• 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 SOX or other frameworks (COBIT/NIST/ISO)
• Interest in obtaining certifications such as CISA, PMP, CPA, or other SAP-related certifications

Standards of Performance

• High level of energy, analytical, organized, and innovative problem-solving skills
• Ability to communicate effectively with a broad audience from technical to non-technical
• Excellent organizational skills and ability to prioritize multiple tasks
• Strong business ethics and willingness to adhere

Compensation and Benefits

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at rsmus.com/careers/working-at-rsm/benefits.

Equal Opportunity and Accessibility

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition; domestic violence victim status; past, current or prospective service in the US uniformed service; US military/veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call or email as provided in the original posting.

RSM does not intend to hire entry-level candidates who will require sponsorship now or in the future. If you are a recent U.S. college/university graduate with 1-2 years of relevant work experience in a similar role, you may be eligible for hire as an experienced associate.

RSM will consider qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, additional information is available.

Salary range: $85,100 - $161,700. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

Compensation Range: $85,100 - $161,700