SAP security & controls specialist

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.

• 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., * 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, RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate., Analysis Skills, Auditing, Automation, Business Analysis, Business Ethics, Business Practices, Business Solutions, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Compensation and Benefits, Consulting, Control Objectives for Information and related Technology (COBIT), Data Analysis, Establish Priorities, ISO (International Organization for Standardization), Information Technology/Systems Audit, Microsoft Access Database, Multitasking, Organizational Skills, Problem Solving Skills, Professional Services, Project Management Professional (PMP), Protective Services, Public Accounting, Regulations, Risk, SAP, Sarbanes-Oxley Act (SOX), Security Architecture, Security Design, Security Monitoring, Time Management, Time Tracking, U.S. National Institute of Standards and Technology (NIST)

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.

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.