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SAP Security Senior Associate

Company:
RSM US LLP
Location:
Columbus, OH
Posted:
April 02, 2024
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Description:

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.

Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients.

You'll find an environment that inspires and empowers you to thrive both personally and professionally.

There's no one like you and that's why there's nowhere like RSM.

The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, and data analytics skills where needed.

The practice performs security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews.

EACR - Senior Associate - SAP Basis/Security Role Design The ERP, Analytics and Continuity Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed.

The practice performs controls designs/assessments, complex data analytics, segregation of duties assessments, as well as ERP implementation risk reviews.

Basic Requirements: Working knowledge of SAP Security role design in SAP3 and greater Working knowledge of SAP GRC12 plus other SAP GRC technologies like Fastpath, Onapsis, etc.

Minimum of 4-6 years' experience in the SAP Security and SAP GRC space and an understanding of SAP Basis Security Experience on at least 2 full SAP implementations BS in MIS, Computer Science, or Accounting Minimum of 2-4 years of professional experience in public accounting or relevant compliance industry experience Strong understanding of information systems risk assessments and controls reviews Experience with regulatory frameworks such as SOX, FDA, NIST, PII Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments Ability to interact with all levels including executives and senior managers Possess strong business ethics and willingness to adhere to stringent professional standards Ability to put forth additional effort to meet deadlines when necessary Confidence to assist clients with recommendations or remediations for their SAP security issues Ability to assist with proposal development Preferred Requirements: CISA designation(s) preferred, but not required SAP Security Role Design Implementation experience You want your next step to be the right one.

You've worked hard to get where you are today.

And now you're ready to use your unique skills, talents and personality to achieve great things.

RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential.

Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US.

Experience the power of being understood.

Travel can range weekly from 0%-25%. While most of the work is virtual/remote, expectations are that individual does work from local office at times and is able to engage in local office activities and engaging with local community activities, events and local IIA/ISACA chapters.

At RSM, we offer a competitive benefits and compensation package for all our people.

We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing.

RSM has a generous time off policy with at least 14 paid holidays, wellbeing days and associate and a

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