Senior Analyst, SAP GRC Controls

Job Description:


  • Assist with coordination, design and testing of Annual Management / Internal SOX Controls testing program.
  • Coordinate Quarterly User Access Testing for FSAs (Financially Significant Applications)
  • Responsible for developing and administering SAP GRC to ensure controls are appropriately evaluated, tested, and monitored through the GRC PC module
  • Work closely with the Internal Audit, Business, Compliance and Basis teams in implementing GRC PC CCMs and workflows
  • Works with business and project teams to troubleshoot issues with automated controls monitoring using GRC and identify and implement appropriate solutions
  • Ensures the integrity and protection of SAP controls through business and technical support of GRC processes
  • Understand compliance requirements which may impact security and works with business and project teams to develop security solutions which address these requirements
  • Assist and support routine audits to identify weaknesses in SAP system security and controls configurations and coordinate with management to remediate.
  • Manage the full life cycle of role changes from design, development, testing, final move to production for GRC
  • Run and monitor all SOX related reports, look for issues, communicate concerns and provide solutions in a timely manner.
  • Responsible for overseeing SOD (Segregation of Duties) conflicts and mitigating controls.
  • Ensure appropriate IT processes, procedures, and standards are in place and being followed
  • Utilize SAP Service Marketplace and Solution Manger to implement and test SAP GRC Security Notes as released by SAP.
  • Provide ongoing training of support team and business users including documentation updates
  • Keep informed regarding pending industry changes, trends, and best practices and assesses the

potential impact of these changes on organizational processes.

  • Bachelor's Degree required, preferably in Accounting or Finance.
  • 5 + years' experience in roles in areas such as internal/external auditing, fraud analysis and prevention, business process, information security, and business continuity.
  • SAP GRC Process Controls software experience (required).
  • Excellent communication skills with the ability to communicate risk and program value in business terms that can be clearly understood at all levels of the organization.
  • Excellent analytical skills in order to understand the implications and complexities of different regulations.
  • Partnering: Develops networks and builds alliances; collaborates across business functions to build relationships and achieve common goals.

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Business Area: FINANCE

Job Category: Finance Group

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Req ID: 17420

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