SAP Security Controls Senior Associate

About the role

RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist to join our fast-growing SAP risk transformation team. The ideal candidate will have experience scoping and executing SAP security segregation of duties assessments, security role designs, and experience with business automated controls.

Responsibilities

• Perform SAP security segregation of duties assessments
• Design and implement SAP security roles
• Perform system integrity solutions and security controls designs
• Conduct complex data analytics and GRC automation/implementation
• Manage security role design and security managed services
• Conduct segregation of duties assessments
• Implement intelligent control solutions

Requirements

• Bachelor's 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)
• Clear and concise communication skills
• Ability to understand and communicate to different 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
• Willingness to put forth additional effort to meet deadlines when necessary

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

Skills

• Strong analytical and organizational skills
• Excellent communication skills
• Ability to prioritize multiple tasks and projects
• Business ethics and willingness to adhere to standards of performance

Benefits

RSM offers a competitive benefits and compensation package, flexible schedules, and a commitment to diversity, equity, and inclusion. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

Pay

The salary range (or starting rate for interns and associates) for this role is $85,100 - $161,700. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.