She Recruits, LLC
SAP IT Security Control Design Manager / Senior Manager
She Recruits, LLC, Washington, District of Columbia, us, 20022
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
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