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.

Responsibilities

• Scoping and executing SAP security segregation of duties assessments
• Designing and implementing SAP security roles
• Performing IT audits and recipient of an audit (ITGCs, Security, Controls)
• Communicating with a broad audience ranging from technical to non-technical
• Maintaining updates with the engagement supervisor and providing client status updates
• Providing additional effort to meet deadlines when necessary

Requirements

• 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
• 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 obtain certification, such as CISA, PMP, CPA, or other SAP related certifications

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

Skills

• Analytical, organized, and innovative problem solver
• Critical thinking skills
• Strong business ethics and willingness to adhere to standards of performance

Benefits

RSM offers 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.