Required Skills: platform security, IT security, security architectures, IT Audit, SAP, SAP business, SAP Security, SAP environments, application security, detail-oriented, authoritative, Architecture , business process controls, Consulting , Consumer Packaged Goods, risk frameworks, process controls, Audit & Compliance, SOX compliance, SOX, Security Controls, technical architectures
Job Description
SAP Security & Controls Subject Matter Advisor
We are seeking an SAP Security & Controls Subject Matter Advisor to lead the review and integration of application security requirements across enterprise SAP systems. In this role, you will play a critical role in aligning technical architectures with strict compliance and internal control standards.
Responsibilities:
- Review, design, and integrate application security requirements for SAP platforms.
- Oversee and optimize SOX IT controls and SAP business process controls.
- Partner with technical and business teams to evaluate risk, support audits, and ensure compliance.
- Provide actionable insights and recommendations on application security architecture.
REQUIRED QUALIFICATIONS
Bachelor's Degree in a related field.
8+ years of dedicated experience with IT Security Controls on SAP platforms.
8+ years of experience with SOX audits and IT compliance frameworks.
8+ years of expertise in SAP Business Process Controls.
PREFERRED QUALIFICATIONS
Prior experience with Big 4 consulting or audit firms specializing in SAP.
Background in the Consumer Packaged Goods (CPG) industry.