SAP IT Security Control Design Manager / Senior Manager
She Recruits LLC, Washington, DC, United States
SAP IT Security Control Design Manager / Senior Manager
Openings: 1
Location: Remote
Clearance: Must hold at least an interim Secret clearance
Job Description:
Support IT security control design for SAP S/4 HANA implementations and ensure audit readiness within the EBS-C system. Responsibilities include:
Attending business process sprints as a SME
Performing SAP analyses using Army Risk Navigator
Identifying and closing legacy control gaps
Recommending ERP configurations for security and audit compliance
Supporting design and implementation of ITGCs and related controls
Developing white papers with requirements for the future state
Required Skills: Deep understanding of SAP security (roles, SOD, ITGCs, etc.)
Experience with Army systems and audit environment
Strong grasp of internal controls, posting logic, and TFM
Minimum Requirements:
Master's + 4 years federal financial management + 2 years federal accounting
CPA required Preferred
Openings: 1
Location: Remote
Clearance: Must hold at least an interim Secret clearance
Job Description:
Support IT security control design for SAP S/4 HANA implementations and ensure audit readiness within the EBS-C system. Responsibilities include:
Attending business process sprints as a SME
Performing SAP analyses using Army Risk Navigator
Identifying and closing legacy control gaps
Recommending ERP configurations for security and audit compliance
Supporting design and implementation of ITGCs and related controls
Developing white papers with requirements for the future state
Required Skills: Deep understanding of SAP security (roles, SOD, ITGCs, etc.)
Experience with Army systems and audit environment
Strong grasp of internal controls, posting logic, and TFM
Minimum Requirements:
Master's + 4 years federal financial management + 2 years federal accounting
CPA required Preferred