SAP IT Controls Specialist

10 hours ago


Bloomington, Illinois, United States Randstad Full time
Job Summary:

Randstad Federal is seeking an experienced SAP IT Controls Analyst to support a program at the Department of Navy.

Key Responsibilities:
  • Perform assessments of IT controls using industry-standard guidance and leading best practices.
  • Identify controls that should be incorporated into the ERP + integration plan.
  • Provide subject matter expertise to client personnel on all matters relating to IT controls.
  • Maintain communication with a variety of client stakeholders, including system personnel.
  • Define and document IT general controls, system/application controls, and business process controls standards, guidelines, and best practices for SAP S4.
  • Advise and design system security measures and policies to protect financial data.
Requirements:
  • Bachelor's degree in Accounting, Information Systems, or a related field.
  • 5 years of experience in IT controls audits or evaluations.
  • Background in information security and assurance or IT audit.
Preferred Qualifications:
  • Knowledge of Navy and the US Department of Defense.
  • Current US Federal Government security clearance, or willingness to obtain a Secret Level Clearance.
  • Certified Information Systems Audit (CISA) or similar certification.


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