Vacancy expired!
- limited visa sponsorship may be available
- 3 to 5+ years of experience with SAP business process controls and GRC Process Control
- 3+ years of experience in the assessment, design, testing and implementation of automated controls
- BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business
- 95 to 100% travel
- Previous Consulting or Big 4 experience preferred
- Certifications such as: CISSP, CISM, or CISA certification a plus
- Excellent written and verbal communication skills
- Strong project management and organizational skills
- Knowledge of Cyber domains such as Cyber Governance, Application Security, Controls and Compliance, Data Privacy and Protection, Infrastructure Security, Identity and Access Management, Monitoring and Response; and Operational Security
- Experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA environment, including SAP automated, manual, security, and segregation of duty controls
- Understanding of SAP configurations as it relates to the design and development of automated controls
- Strong knowledge of business processes, associated inherit risks, and potential controls
- Strong understanding of segregation of duty frameworks and associated mitigating controls
- Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley and data related regulation (GDPR, CCPA, PCI)
- Knowledge of audit and documentation requirements
- Knowledge of control environment impacts related to cloud applications
Vacancy expired!