SAP Compliance Dir
Job Location:
Portsmouth, OH - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
Job Summary
Location: Northeast US
Experience: 8 years in SAP IT/IS compliance
Job Type: Permanent
Thinking Minds client is looking for an experienced SAP Compliance Director to lead their IT/IS compliance program with a focus on SAP risk and SOX compliance. This role is crucial for maintaining audit readiness and designing controls across a global environment. The position involves close collaboration with SAP Security SAP Basis and business stakeholders to ensure effective compliance and risk management.
Ideal Candidate Should Have
SAP Security expertise
SAP GRC experience
Strong understanding of SOX compliance
Experience with SAP Basis
SAP implementation experience
Role Overview
The SAP Compliance Director will lead the IT/IS compliance program focusing on governance control design and metrics. The role involves assessing SAP and IT risks designing key controls and managing testing strategies. The director will partner with SAP Security to ensure effective access controls and manage SAP GRC processes. Collaboration with SAP Basis and Development teams is essential to integrate controls into delivery and operations.
Key Responsibilities
Lead IT/IS compliance program focusing on SAP risk and SOX compliance
Interface with external audit partners
Design and test key controls including SOX-relevant ITGC
Partner with SAP Security for access controls
Manage SAP GRC processes for Access Risk Analysis
Coordinate internal and external audits
Collaborate with SAP Basis and Development on change governance
Maintain SAP compliance documentation
Top Skills and Modules
SAP Security
SAP GRC
SOX compliance
SAP Basis
SAP Functional Modules
FI reporting systems
SAP implementation experience
