Senior SAP Security/GRC Consultant

Professional services firm is seeking a Sr. SAP Security Consultant / GRC Consultant to be based in Georgia, United States.

Required Technical Knowledge & Skills

• Experience in SAP security design, SAP user provisioning
• Knowledge of segregation of duties concepts, sensitive access and experience in user access security including configuration of SAP
• Substantial implementation functional team experience and/or Big 4 Audit experience in a technology audit/risk assessment practice specializing in SAP
• Experience in at least one (1) SAP Security ECC or BI implementation or redesign is highly desirable
• Ability to conduct significant data analytics using various SAP tables to support security, transaction, and controls projects is highly desirable Assist on client needs assessments of ERP package control solutions

Preferred technical Skills

• Experience with core business processes including: Order-To-Cash, Purchase-To-Pay, and Financial Close business process scenarios
• Experience in implementing SAP GRC implementations in either Access Control, Process Control, Risk Management or similar products
• Experience in a user provisioning redesign or implementation project Experience performing internal control reviews and risk assessments for customers running SAP
• Experience implementing SAP, while having exposure/interaction with process owners and SMEs Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit, or Compliance context

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