Job Details
Description
WHAT YOUR ROLE ENTAILS AND HOW YOU’LL CONTRIBUTE
The SAP Security Audit Manager will be responsible for independent delivery, objective assurance for the following for the SAP technological Platform at Hallmark:
- Undertake a variety of audit activities including SAP risk support, data extraction, information reporting, process monitoring, integration with GRC, and assisting with SAP Upgrade.
- Develop and monitor audit project plans to document and test controls and processes associated with the company’s SAP S/4 HANA implementation.
- Advise IT project teams on best practice SAP Security/Audit Control considerations during system implementations.
- Support internal audit team in best practice for obtaining SAP documentation and analytics & also prep for External Audit.
- Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls.
- Provide design assistance and testing on identity access management tool implementation/improvements including automation.
- Execute internal audit testing and reporting over SAP IT general controls and dependencies.
- Work closely with the company’s external auditor; provide appropriate support to the external auditors in the performance of walkthroughs, analyze relevance of recommended controls, and assist IT teams to implement these justified and approved new controls.
- Establish themselves as a trusted advisor to IT leadership and provide advice over relevant SAP regulatory considerations, including Business & IT specific Segregation of Duty Best Practices.
- Continuously analyze and recommend improvement to internal audit approaches, tools, methodology and help increase productivity.
BASIC QUALIFICATIONS
- Seven (7) years of progressive experience as an SAP Security Audit or related position.
- Creating detailed Process Documents around SAP Procedures/IT Controls & Policy around existing and emerging SAP technology.
- SAP Configuration, in Manual and automated solutions.
- Full cycle implementation experience with SAP S/4 HANA, including Risk Management, Risk Assessment, Control Identification, design testing & deployment.
- Control environment impact related to Cloud Application.
- Implementor or user with SAP GRC / other Compliance Tools.
- Access Management, Application Security, Controls and compliance, Data Privacy and Protection, Operational Security, Monitoring and response.
- 7 years of direct hands-on experience with SAP Security audit tools (including Virsa, GRC, and Greenlight).
ADDITIONAL DETAILS
- Rate of Pay: Will not exceed $183,914 per year. This amount meets or exceeds the prevailing wage as determined by the U. S. Department of Labor.
- Please note: This position will remain posted for 30 days before we begin reviewing applications. The candidate consideration process is scheduled to start on Monday, September 22nd.
