SAP IT Security Compliance Expert
5 days ago
SAP IT Security Compliance Expert
Location:
Remote or Onsite
Clearance:
Secret Clearance
Pay Range:
$45-60/hr
Job Overview:
We are seeking a highly skilled SAP IT Security Compliance Expert to support our federal client. This role requires an individual with extensive experience in federal financial management and SAP IT security compliance design. The ideal candidate will have a deep understanding of auditability, security, and compliance in a federal environment.
Responsibilities:
- Participate in business process sprints, offering expert insights on SAP IT security compliance design.
- Conduct detailed SAP security assessments using the Risk Navigator tool.
- Provide in-depth knowledge of S4/HANA On-premises IT security, including authentication, SIEM, interface file processing, and audit logging.
- Identify and address IT control gaps in Army legacy systems.
- Offer expert recommendations on ERP configurations that align with auditability, security, and compliance standards.
- Collaborate with third-party teams to establish and validate ITGCs.
- Review Notices of Findings and Recommendations and communicate mitigation strategies.
- Analyze existing Army business process documentation.
- Develop comprehensive white papers outlining requirements to address audit risks.
Qualifications:
- Master's Degree in Accounting, Finance, Information Technology, Business Management, or a related field.
- Minimum of 4 years of experience in federal financial management.
- At least 2 years of experience in federal accounting.
- Strong understanding of ITGCs and SOD principles.
This position offers the opportunity to work in a dynamic federal environment, leveraging your expertise to ensure the security and compliance of critical IT systems.
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