Primary Skills: Business Analyst - SAP (Senior)
Enterprise Planning and Operations supports the operational aspects for the
SAP Enterprise, including SOX compliance.
Describe what the ETW will be doing in this role:
o Analysis of audit processes to ensure the process is lean and is meeting
the associated control is important part of this role.
o Assisting the SAP Sox Project Manager with all auditing tasks. This
includes but is not limited to running self audits, validating results
against audit controls and creating reports and communicating status of
audit controls. Ability to create/modify Excel and Word documents used for
tracking control status. Ability to analyze audit results and identify areas
of concern and escalate to management staff. Assisting project manager with
meeting notes. Coordinating and communicating the expectations and
deliverables by quarter/month, etc to responsible managers and team members
o Facilitation of audit status meetings.
Skills/Roles Required for this Position:
(Please quantify the years of experience)
Top Must Have:
Intermediate to senior level business system analysis experience. Strong
verbal and written communication skills including some meeting facilitation.
Ability to clearly articulate SOX control goals and objectives.
Strong information seeking skills, analytical skills and drive to make
things happen. Ability to understand challenges or underlying concerns,
share ideas, and develop effective responses or elevate to higher
management. Ability to work independently and cooperatively in a diverse
group. Ability to network and utilize internal and external resources.
Software Experience: Microsoft Office – ability to use Outlook, Excel, Word
Nice to Have/Highly Desired, but not required:
Must have 4 year University Degree in Business or other relevant subject
If the 4 year University Degree is not held, then 4 years applicable
business experience in lieu of a degree is required. Experience working as a
system security analyst, especially SAP security, would be extremely
helpful. Experience working as a compliance analyst is another added plus.
630-219-0302 ext 219
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