SAP Security Controls Specialist - Senior Associate

Rsm Us Llp.; Charlotte (NC); On-site; USD 85,100 - 161,700; Full time

Benefits offered by this job

Flexible schedule

Discretionary bonus

Job summary

A leading professional services firm is seeking a SAP Security Controls Senior Associate to support governance and regulatory risk management. You will engage with the SAP risk transformation team, conducting assessments and implementing security controls. Ideal candidates have experience in IT auditing, strong communication skills, and are well-organized. Enjoy a competitive salary between $85,100 and $161,700 based on experience, alongside a comprehensive benefits package.

Qualifications

• 2-4 years' experience working with SAP as a business analyst, IT auditor, or implementation architect.
• Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls).
• Clear and concise communication skills.

Responsibilities

• Join SAP risk transformation team to manage governance and regulatory risk.
• Perform implementation risk quarterback solutions and system integrity solutions.
• Conduct security and controls designs/assessments.

Skills

SAP automated controls

IT auditing

Communication skills

Organizational skills

Education

Degree required

Tools

Data analytics tools (ACL, MS Access)

Job description

A leading professional services firm is seeking a SAP Security Controls Senior Associate to support governance and regulatory risk management. You will engage with the SAP risk transformation team, conducting assessments and implementing security controls. Ideal candidates have experience in IT auditing, strong communication skills, and are well-organized. Enjoy a competitive salary between $85,100 and $161,700 based on experience, alongside a comprehensive benefits package.