• SAP Compliance and Security Specialist

    Job Locations US-VA-Colonial Heights
    Posted Date 3 months ago(5/24/2018 2:45 PM)
    Job ID
    # of Openings
    Information Technology
  • Overview

    This position is on the staff of a government consulting firm located in Tysons, VA. The SAP Compliance and Audit Specialist will work on-site at the client organization located in Richmond, VA. This role includes assisting the GCSS-Army Audit Readiness lead as well as performing Compliance and SAP Security activities in support of the GCSS-Army mission.


    The primary responsibilities include supporting external audit reviews during the normal cycle of annual audits which includes preparing documentation to support audit reviews, collaboration with AESIP Financial Compliance Division to ensure consistency at Army Enterprise level.  In addition, the position is responsible for conducting and documenting annual reviews of internal controls, and assisting Audit Readiness lead in building compliance framework to ensure internal controls are defined, communicated documented and followed.   Further  responsibilities  include efforts pertaining to management of the SAP Firefighter elevated system access reviews, to include inventory of provisioned IDs, updating and obtaining documentation and approvals for all IDs, pro-active management, monitoring and documentation of Firefighter requests, training and review of audit logs.  Other responsibilities include but are not limited development of policies and procedures to support Audit and Compliance requirements.


    • Support Audit Readiness lead during external and internal audit Activities. 
    • Ability to successfully collaborate with AESIP FCD, GCSS-Army PMO, Information Assurance and LSI on in support of all Audit Readiness and Ops Tasker requests. 
    • Capable of running SAP Security/SUIM reports to obtain information for audit inquiries and reviews.  Knowledge of where to obtain various sources of audit information within an SAP environment. 
    • Performance of weekly review, documentation and follow-up of SAP Firefighter system access.  
    • Must be capable to generate, review, and perform follow up on exceptions for SAP Firefighter Access or elevated system access privileges.
    • Manage, support and coordinate privileged access request process. Maintain documentation of approvals, AUPs, training materials.
    • Provide governance monitoring of privileged access review. Document reviews, approvals and maintenance of documentation for Audit Readiness purposes.  Ability to use SAP system and Service Now to research Firefighter history usage to gain information about individual activities.
    • Demonstrated familiarity with SAP tables and queries to generate user data for role reaffirmation efforts.
    • Ability to meet tight deadlines.
    • Ability to manage several priorities simultaneously.
    • Perform annual SAP System Access reaffirmation efforts, to include dialog and system IDs as well as other technical assessments to support customer requirements. Ability to execute SoD and Critical Action reports using GRC tools.
    • Ability to review SOD and CA reports for exceptions and to make recommendations to remediate SOD conflicts.
    • Understanding of SAP Security authentication concepts.
    • Ability to diagnose SAP access and authorization issues and provide corrective recommendations.
    • Recommend process improvements to improve access controls and overall compliance infrastructure.
    • Provide technical assistance in training all levels of SAP users, including translation of ERP system technical literature in terms understandable to end users.



    • Bachelor’s degree required in Business Administration, Computer Science or comparable degree.
    • 5+ years’ experience with internal or external audits, certification a plus.
    • SAP Security experience-knowledge of role and position-based security Information Systems Security certifications are a plus Experience with SAP GRC Access tools
    • Experience using Microsoft Office (Excel)
    • Prior Army service a plus
    • Excellent written and oral communications skills
    • Ability to work independently and as part of a team environment
    • Active DoD SECRET clearance required
    • Ability to obtain CAC card to access SAP and other program information systems.


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