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SAP IT Security Control Design Manager / Senior Manager

SAP IT Security Control Design Manager / Senior Manager

She Recruits, LLCWashington, DC, United States
3 days ago
Job type
  • Temporary
Job description

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 accountingCPA required Preferred

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    It Security Manager • Washington, DC, United States

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