Senior SAP Security & Controls Consultant

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

Job summary

RSM US LLP is seeking an experienced SAP security and controls specialist to join our Business Application Risk practice in the United States. You will focus on SAP automated controls and security solutions within our risk transformation engagements and help strengthen client control environments.

The ideal candidate will have 2–4 years of experience in SAP as a business analyst, IT auditor, or implementation architect, with exposure to SAP automated controls and security role design.

Qualifications

• Degree required.
• 2–4 years' SAP experience as a business analyst, IT auditor, or implementation architect.
• Exposure to SAP automated controls and SAP security role architecture.
• Experience in performing IT audits or SOX/compliance.
• Experience on at least one SAP implementation.
• Clear communication skills and the ability to monitor engagement time and expenses.
• Ability to provide client status updates and meet deadlines.

Responsibilities

• Scope and execute SAP security segregation of duties assessments.
• Design security roles and business automated controls.
• Perform governance, risk and compliance tasks across SAP implementations.
• Communicate status to engagement supervisor and client with timely deliverables.

Job description

RSM US LLP is seeking an experienced SAP security and controls specialist to join our Business Application Risk practice in the United States. You will focus on SAP automated controls and security solutions within our risk transformation engagements and help strengthen client control environments.

The ideal candidate will have 2–4 years of experience in SAP as a business analyst, IT auditor, or implementation architect, with exposure to SAP automated controls and security role design.