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SAP Security Controls Senior Associate

RSM US LLP

Columbus, OHJobSeen 5 days agoSeen in employer's feed 5 days ago

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At a glance

Compensation
No compensation found
Location
Columbus, OH
Work Authorization
Not specified

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Job overview

RSM’s Business Application Risk practice is seeking an experienced SAP security and controls specialist for its SAP risk transformation team. The practice supports governance and regulatory risk across core business applications, including security and controls design, GRC implementation, role design, and segregation-of-duties assessments. The ideal candidate has experience executing SAP security assessments and role designs, along with business automated controls.

Skills & qualifications

RequiredNice to have

Skills

SAP Automated ControlsSAP Security SolutionsSAP Segregation of Duties AssessmentsSAP Security Role DesignSAP Functional Automated ControlsSAP Security Role ArchitectureIT AuditingSAP ImplementationsCommunicationOrganizationClient Status UpdatesDeliverable ReviewDeadline ManagementData AnalyticsComplex QueriesOther Business ApplicationsSAP Automated Business ControlsSOX ComplianceCOBITNISTISO FrameworksAnalytical ThinkingProblem SolvingCritical ThinkingPrioritizationBusiness Ethics

Qualifications

Degree Required2+ Years SAP ExperienceSAP Implementation Experience2-3 Years Public Accounting or Compliance ExperienceCISA, PMP, CPA, or SAP Certification

Full job description

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. 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 recipient 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 difference 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 Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks - Desire to obtain certification, such as CISA, PMP, CPA, or other SAP related certifications. Standards of Performance: - The successful candidate will have a high level of energy analytical, organized, and innovative problem solver, with critical thinking skills - Ability to communicate effectively with a broad audience ranging from technical to non-technical - Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments - Possess strong business ethics and willingness to adhere 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 https://rsmus.com/careers/working-at-rsm/benefits. All applicants will receive consideration for employment as RSM does

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