SAP Data compliance Analyst , Amazon Leo Governance
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Job Location:
Bellevue, WA - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Export Control : This position requires that the candidate selected be a U.S. Citizen in order to comply with U.S. government-imposed requirements related to the nature of the work and/or where it will be performed.
The SAP Data Compliance Analyst supports the Leo Satellite Manufacturing Governance Team by pulling data from the SAP S4HANA GRC and Solution Manager systems to ensure alignment to the standard operating procedures for the ITGC Controls.
In this role the individual to reconcile multiple data sources each month to ensure compliance policies had been the event there was an exception to the policy the individual must identify the risk with the control owner document the mitigation plan and perform follow up steps as required.
In addition to the compliance reconciliation details this individual will assist the governance team in documenting the data mapping details for inbound and outbound integration for the S4HANA GTS and MES environments. The individual will analyze the data integrity and consistency throughout the SAP ecosystems.
Key job responsibilities
Working knowledge of internal audit methodologies compliance program structures and risk assessment practices.
Strong analytical mindset with the ability to identify control gaps and compliance risks through data.
High attention to detail and strong documentation discipline.
Ability to manage multiple analytical requests in a deadline-driven audit environment.
Collaborative independent and objective approach consistent with internal audit professional standards.
A day in the life
This role will pull details from the SAP S4HANA GRC and SOLMAN environments each month to reconcile data that is required for our ITCG controls.
This individual will perform data mapping for upstream and downstream systems connected to the SAP S4HANA and MES environments.
The individual in this role will provide training on how to find and pull data from the SAP S4HANA and MES environments.
- 3 years of data engineering experience
- 35 years of SAP experience in data analytics preferably supporting internal audit compliance or risk management.
- Familiar with SAP Functional Areas such as MDG Procurement and Finance.
- Familiarity with ITCG controls.
- Experience with S4HANA and GRC software applications.
- Knowledge of and proficiency in Excel and SQL
- Proven experience designing and building interactive dashboards for compliance monitoring and reporting
- Ability to clearly communicate analytical findings to control owners.
- Advanced SQL skills including complex joins subqueries and performance optimization
- Experience with data visualization best practices and dashboard design principles
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at WA Bellevue - 132100.00 - 178800.00 USD annually
Required Experience:
IC
Key Skills
- User Interface
- Business Process
- Test Scripts
- End user
- PP
- Master Data
- Module
- MM
- To-Be
- ABAP
- Technical Specifications
- ERP
- ECC
- Procedures
- Logistics
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