PFB JD:
Essential Duties and Responsibilities:
- Understanding of SAP authorization concepts for S/4 HANA environments and Fiori.
- Define and approve GRC Rule Sets for Business/IT risk analysis in GRC solution.
Monitor and Manage SAP SOD & CA Conflicts - Monitor and Manage Mitigating Controls for SOD & CA Conflicts
- Monitor and Manage Risk and Control Matrix (RACM)
- Proficient in Compliance Requirements and Working with Auditors on SAP SOX Controls and ITAC Testing.
Implementing Process Improvements in SAP System & Business to ensure IT processes, procedures, and standards are followed. - Support Multi-year SAP Rollout from an Audit and SAP Controls View. Participate in Discovery Sessions, Requirements Gathering, Solution Confirmations Sessions and Implementing new Controls.
- Timely and accurate completion of singular and mass user access requests
Required Education and Experience: - Bachelor's Degree in IT or related field
- Experience in Manufacturing industry
- Prior SAP Security/GRC experience a plus
- Prior experience in Audit a plus
Required Skills: - Knowledge (theoretical or practical understanding of a subject)
- SAP Security/GRC knowledge
-
- Internal Control Framework
-
- Click or tap here to enter text.
- Skills (proficiencies developed through training or experience)
- Proficient with basic to intermediate MS Excel
-
- Strong written and verbal communication skills
-
- Click or tap here to enter text.
- Abilities (qualities of being able to do something)
- Ability to work with and effectively communicate to all levels within an organization
-
- Strict and thorough attention to detail