SAP IT Controls Analyst at Randstad USA

job summary:

Randstad Federal is seeking an SAP IT Controls Analyst in support of a program at Department of Navy

 
location: MC LEAN, Virginia
job type: Contract
salary: $80 - 90 per hour
work hours: 8am to 4pm
education: Bachelors
 
responsibilities:

Requirements

• Bachelor's degree in Accounting, Information Systems, or a related field.

• 5 years of experience in IT controls audits or evaluations

• Background in information security and assurance or IT audit.

• Perform assessments of IT controls using industry-standard guidance and leading best practices identifying controls that should be incorporated into the ERP + integration plan.

• Ability to provide subject matter expertise to client personnel on all matters relating to IT controls and responding to ad-hoc IT controls requests from client personnel.

• Perform "walkthrough" interviews of existing IT controls and maintaining communication with a variety of client stakeholders, including system personnel such as system and database administrators.

• Summarize and communicate IT controls design recommendations to a variety of client stakeholders.

• Define and document IT general controls, system/application controls and business process controls standards, guidelines, and best practices for SAP S4

• Advise and design system security measures and policies to protect financial data to protect the completeness, accuracy, validity, and integrity.

• Collaborate with industry partners to leverage their expertise and support for IT controls and SAP solutions.

Preferred Qualifications:

• Knowledge of Navy and the US Department of Defense.

• Current US Federal Government security clearance, or willingness to obtain a Secret Level Clearance.

• Certified Information Systems Audit (CISA) or similar certification including CPA

• SAP certifications in S4 HANA are highly desirable.

• Demonstrates abilities and success with identifying and addressing client needs: actively participating in client discussions and meetings; communicating with a broad range of stakeholders; preparing accurate, quality work products that add value to the client.

 
qualifications:

• Experience level: Experienced
• Minimum 5 years of experience
• Education: Bachelors

 
skills:

SAP Applications

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

This posting is open for thirty (30) days.