*Please send replies/profiles to [email protected]
<[email protected]>*

*​-All our requirements are Direct client Requirements.*
*​-​Please Do submit only qualified profiles.*
*​-​​Please share the resumes only after you discuss with your consultant​.
 *

​
*They would like to proceed with an interview on Thursday and we will need
someone to interview today.  They must GC, or Citizen Please!*





*SAP Security/GRC Senior Associate *

*Loc: Minneapolis, MN*

Duration: CTH/FTE
Specific Duties and Responsibilities: - Design IT audit work programs and
lead the engagement team with projects focused on SAP Security or SAP GRC -
Execute on SAP Security Controls assessments, which include, but are not
limited to: - Analyzing, evaluating, and documenting user permissions,
security parameters, and possible interfaces for SAP and provide
recommendations to client - Performing SAP segregation of duties analysis
using our firm tool and provide recommendations to client - Lead the design
of SAP Security Roles for SAP implementations based on client\'s needs,
organizational segregation and scope - Communicate business solutions in a
client-focused manner in response to market needs - Understand and execute
detailed project plans based on defined scope and objectives - Communicate
engagement objectives to project team members - Monitor project budget:
Scope, time and expense - Provide client status updates, review
deliverables, maintain updates with the project manager timely and
communicate client opportunities - Assist our clients in developing
policies, procedures or other remediation assistance depending on gaps or
deficiencies identified - Provide possible solutions to clients based on
control gaps or deficiencies or SAP controls functionality not being
leveraged by the client - Responsible for professionalism, documenting
detailed work plans and meeting deadlines - Flexible to travel nationally
and overnight depending on client locations - Develop and lead firm
training events focused on SAP Security and SAP GRC Basic Requirements: -
Working knowledge of SAP Security role design in SAP 5.3 and greater -
Working knowledge of SAP GRC 5.3 and 10 - Minimum of 4 years experience in
the SAP Security and SAP GRC space and an understanding of SAP Basis
Security - Experience on at least two SAP implementations - BS in MIS,
Computer Science, or Accounting - Minimum of 2-3 years of professional
experience in public accounting or relevant compliance industry experience
- Strong understanding of information systems risk assessments and controls
reviews - Experience with Sarbanes Oxley compliance or COBIT/ITIL
frameworks - Excellent organizational skills and the ability to prioritize
multiple tasks, projects and assignments - Ability to interact with all
levels including executives and senior managers - Possess strong business
ethics and willingness to adhere to stringent professional standards -
Ability to put forth additional effort to meet deadlines when necessary
Preferred Requirements: - CISA designation(s) preferred but not required -
SAP Security Role Design Implementation experience

​




Please let me know if you need any more information.



Thanks & Regards,




*Mohan Ganti*

Mail: [email protected] <[email protected]>


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