SAP GRC Process Control Consultant

Career Opportunity: Job Title: SAP GRC Process Control Consultant About CodeForce 360 Making a career choice is amongst the most critical choices one can make, and it's important for the choice to be calculated with factors such as a company's run of success since its inception and more. But, when you come across a company that has reputation proven with nothing but an illustrious run of success since the day it began, you don't need to think of anything else. That's precisely what some of our employees and prospective employees think when they came across CodeForce 360. Position Overview SAP GRC Process Control Consultant Requirements: Qualifications Required:

• 7+ years of experience with SAP business process controls and GRC Process Control
• 3+ years of experience in the assessment, design, testing and implementation of automated controls
• Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business

• Previous Consulting or Big 4 experience preferred
• Certifications such as: CISSP, CISM, or CISA certification a plus
• Excellent written and verbal communication skills
• Strong project management and organizational skills
• Experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP environment, including SAP automated, manual, security, and segregation of duty controls
• Understanding of SAP configurations as it relates to the design and development of automated controls
• SAP Process Control including master data, roles & authorization, workflows, reports, as well as control design including automated controls and development
• Knowledge in audit compliance processes is an advantage
• Customization of SAP Process Control solutions
• Reviews of existing /planned SAP GRC Solutions Experience of IMG configuration setting for process control
• Strong knowledge of business processes, associated inherit risks, and potential controls
• Strong understanding of segregation of duty frameworks and associated mitigating controls
• Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley and data related regulation (GDPR, CCPA, PCI)
• Knowledge of audit and documentation requirements
• Knowledge of control environment impacts related to various applications