SAP GRC Senior Consultant

*Must have a Bachelor's Degree and be open to 50% travel nationally during the week.

Need a strong SAP Security Consultant for a professional services company who has experience implementing SAP GRC (Government Risk Controls). Must understand SAP FICO (Order to Cash, Purchase to Pay, Finish to Close). Must be strong in SAP user provisioning and performing risk control reviews. Must have a minimum of one full life-cycle SAP implementation experience. Polished, degreed and a GPA of 3.0 or higher.

SAP GRC Senior Consultant

 SAP/Oracle GRC Access Control, Process Control, GTS, EH&S or Risk Management Implementations

• SAP/Oracle Security Implementation or Redesign
• Segregation of Duties Remediation
• SAP/Oracle User Provisioning and Identity Management
• SAP /Oracle Automated Application Controls Design and Enhancement
• SAP /Oracle Audits using assessment tools
• SAP/Oracle Basis Assessments
• ERP Software Selection
• Implementation/Project Risk Management
• Other GRC Tool Selections and Implementations (eg Approva, Security Weaver, TeamMate, ACL, etc.)
• Continuous Control Auditing (CCA) or Continuous Control Monitoring (CCM) Selection or Implementations

 Qualifications:

• Prior project management and supervisory skills ideal.
• Ability to work in a team environment and foster client relationships.
• Understanding of the importance of business ethics.
• Sound job administration skills.
• Above-average written and verbal communication skills, including documentation of findings and recommendations.
• Analytical skills.
• Ability to handle highly confidential information in a strictly professional manner.
• Ability to maintain professional demeanor in times of high stress.
• Develop and apply proficiency with Protiviti policies and methodologies.
• Apply understanding of business processes and technical skills to successful completion of projects.
• Develop understanding of project requirements and client’s business.

REQUIRED TECHNICAL KNOWLEDGE & SKILLS

• Experience in SAP security design, SAP user provisioning, knowledge of segregation of duties concepts, sensitive access and experience in user access security including configuration of SAP
• Substantial implementation functional team experience and/or “Big 4” Audit experience in a technology audit/risk assessment practice specializing in SAP
• Experience in at least one (1) SAP Security ECC or BI implementation or redesign is highly desirable
• Ability to conduct significant data analytics using various SAP tables to support security, transaction, and controls projects is highly desirable
• Assist on client needs assessments of ERP package control solutions