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SAP Compliance Analyst
Location:
Enon, OH
Description:
Work with auditors (internal and external), technical teams, business SMEs and internal compliance to provide supporting documentation for SOX, SOC and Archer controls for SAP.Keep SAP auditor compliance to a bare minimumDevelop mitigating and compensating controls if deficiencies are foundManage request in a timely mannerComplete SAP audit and compliance activityPerform research and documentation for audit requests for SAPPerform monthly, quarterly and yearly control responsibilitiesPartner with 7-11 internal compliance team to understand how 7-11 does thingsBe the face of compliance for SAP at 7-11Strong background in auditing techniques, identifying risks associated with current technologies and the standards and controls to mitigate these risks, developing and executing test plansStrong Knowledge and understanding of regulatory and control frameworksDemonstrated ability to write audit reports and to participate in presentationsAdvance Experience with GRC tools is preferredAbility to read SQL, Java, and other computing languages is preferredKnowledge of ServiceNow, SAP, Archer, Oracle EBS and JIRA/Confluence is preferredEducation: Bachelors/ 4yr degreeYears of Relevant Work Experience: 5+ yrsYears of Management Experience: NACertifications/ Licenses: CISA, CIA, and of CISSP certification preferredBackground in SAP as it relates to pulling audit evidence.Experience in SNOW as it relates to pulling audit evidence.Experience with large older SAP server farm.Background in audit and compliance related activities.Experience in SAP SOX and SOC audit control management.Understand and work with teams to document monthly, quarterly , semi manually, annual and internal audit control.Experience in documenting and managing deficiencies and their remediation.Experience in Archer tool.Provide management review of controls documentation.Work with internal and external auditors satisfying varying requests. Strong background in auditing techniques, identifying risks associated with current technologies and the standards and controls to mitigate these risks, developing and executing test plansStrong Knowledge and understanding of regulatory and control frameworksDemonstrated ability to write audit reports and to participate in presentationsAdvance Experience with GRC tools is preferredAbility to read SQL, Java, and other computing languages is preferredKnowledge of ServiceNow, SAP, Archer, Oracle EBS and JIRA/Confluence is preferredPDN-9c1be97d-5c64-44f1-80b9-ab5b4ccbfe50
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More About this Listing: SAP Compliance Analyst
SAP Compliance Analyst is a Other Jobs Analyst Job at 7-Eleven located in Enon OH. Find other listings like SAP Compliance Analyst by searching Oodle for Other Jobs Analyst Jobs.
SAP Compliance Analyst is a Other Jobs Analyst Job at 7-Eleven located in Enon OH. Find other listings like SAP Compliance Analyst by searching Oodle for Other Jobs Analyst Jobs.