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SAP IT Security Control Design Manager / Senior Manager

Openings: 1Location: RemoteClearance: Must hold at least an interim Secret clearance

Job Description:Support IT security control design for SAP S/4 HANA implementations and ensure audit readiness within the EBS-C system. Responsibilities include:

  • Attending business process sprints as a SME

  • Performing SAP analyses using Army Risk Navigator

  • Identifying and closing legacy control gaps

  • Recommending ERP configurations for security and audit compliance

  • Supporting design and implementation of ITGCs and related controls

  • Developing white papers with requirements for the future state

Required Skills:

  • Deep understanding of SAP security (roles, SOD, ITGCs, etc.)

  • Experience with Army systems and audit environment

  • Strong grasp of internal controls, posting logic, and TFM

Minimum Requirements:Master’s + 4 years federal financial management + 2 years federal accountingCPA required Preferred

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