Bachelors or higher degree in Computer Science, Information Systems, or related field willing to accept foreign education equivalent plus eighteen months of SAP security and controls experience. Experience must include eighteen months of performing requirement gathering and analysis and converting the requirements into technical specifications and blueprints; providing production support for SAP security for S4 and GRC Access Control and Process Control tool; creating project plans, test cases, functional and technical specifications, User Acceptance testing documents, and cutover plans; assisting in business process design and risk and control matrix development for SAP implementation for SarbanesOxley SOX compliance and key operational controls in all process streams; assisting in SOX process documentation, control narratives, and walkthroughs; designing, implementing and supporting SAP security for ECC, BIBW and CRM utilizing the SAP modules including finance Fl, controlling CO, sales and distribution SD, materials management MM, warehouse management WM, production planning PP, project systems PS, plant maintenance PM, and quality management QM; supporting SAP control design and implementation with emphasis on business process; building test plans, executing security testing, and troubleshooting authorization issues via standard SAP security trouble shooting mechanisms, including STAUTHTRACE and SU53; analyzing segregation of duties SoD conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules; and utilizing SAP automation tools, including eCATT and LSMW, to create roles and users in SAP systems. Position requires 80 travel.
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