Senior SAP Security & Controls Specialist

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

Benefits offered by this job

Flexible schedule

Competitive benefits and compensation package

Job summary

A leading professional services firm in Columbus, Ohio is seeking an experienced SAP security & controls specialist to join their fast-growing SAP risk transformation team. The ideal candidate should have a background in SAP automated controls, and experience in IT auditing or implementation roles. Responsibilities include scoping security assessments and ensuring compliance across business applications. This role offers a competitive salary with a range between $85,100 and $161,700, along with a discretionary bonus.

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).
• Ability to provide client status updates and communicate client opportunities.

Responsibilities

• Scope and execute SAP security segregation of duties assessments.
• Execute security role designs and execute assessments.
• Manage governance and regulatory risk across core business applications.

Skills

SAP automated controls

Communication skills

Organizational skills

Analytical problem solving

Education

Degree required

Tools

ACL

MS Access

Job description

A leading professional services firm in Columbus, Ohio is seeking an experienced SAP security & controls specialist to join their fast-growing SAP risk transformation team. The ideal candidate should have a background in SAP automated controls, and experience in IT auditing or implementation roles. Responsibilities include scoping security assessments and ensuring compliance across business applications. This role offers a competitive salary with a range between $85,100 and $161,700, along with a discretionary bonus.