Sr. Consultant, Info Security, Governance, Risk and Compliance
Job Location:
Atlanta, GA - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Cargill is committed to providing food and agricultural solutions to nourish the world in a safe responsible and sustainable way. Sitting at the heart of the supply chain we partner with farmers and customers to source make and deliver products that are vital for living.
Our 155000 team members innovate with purpose providing customers with lifes essentials so businesses can grow communities prosper and consumers live well. With over 160 years of experience as a family company we look ahead while remaining true to our values. We put people first. We reach higher. We do the right thingtoday and for generations to come.
The Senior Professional Governance Risk & Compliancerole is a senior individual contributor responsible for leading IT and ERP risk management with a strong emphasis on SAP controls audit and compliance. The position drives identification assessment and mitigation of risks across complex ERP environments ensuring alignment with regulatory requirements and enterprise risk appetite.
The ideal candidate brings hands-on SAP audit experience deep ITGC knowledge and a consulting mindset (e.g. Big 4) to strengthen control frameworks influence stakeholders and elevate audit readiness across the organization.
SAP / ERP Risk & Controls
- Lead risk assessment design and evaluation of SAP controls including access management SoD privileged access and configuration controls
- Partner with SAP functional and technical teams to identify remediate and monitor ERP risks across core modules (e.g. FI MM SD HR)
- Oversee implementation and continuous improvement of automated and manual controls within SAP and integrated systems
- Drive SAP-related audit remediation ensuring sustainable fixes vs. point-in-time responses
IT Audit & Compliance Execution
- Lead and execute IT General Controls (ITGC) and application control testing across enterprise systems
- Act as a key liaison with Internal Audit and external auditors (e.g. Big 4) supporting walkthroughs testing and issue resolution
- Translate audit findings into clear risk-based remediation plans with defined ownership and timelines
- Ensure alignment with SOX regulatory and industry compliance requirements
ERP Risk Governance & Oversight
- Maintain and enhance the ERP risk register with clear linkage to enterprise risk appetite and quantification of exposure
- Establish standardized control frameworks for ERP systems including consistent control design documentation and testing approaches
- Provide oversight and challenge to ensure appropriate design and operating effectiveness of ERP controls
Policy Standards & Frameworks
Performance & Stakeholder Management
- 6-8 years of experience in IT audit risk management or consulting with significant exposure to SAP environments
- Strong hands-on experience with:
- SAP security & controls (GRC SoD access provisioning)
- ITGCs (access change management operations)
- ERP application controls and integrations
- Prior experience in Big 4 or leading consulting firm strongly preferred
- Proven track record managing audit engagements remediation programs and regulator/auditor interactions
- Deep understanding of SOX and regulatory compliance frameworks
- Strong ability to translate technical risks into business impact and influence senior stakeholders
Equal Opportunity Employer including Disability/Vet.
Required Experience:
Senior IC
About Company
Cargill, Incorporated is an American privately held global corporation based in Minnetonka, Minnesota, and incorporated in Wilmington, Delaware. Founded in 1865, it is the largest privately held corporation in the United States in terms of revenue.
