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.