2 SAP GRC Jobs with Remote Work Options

onsite at our Lake Forest, IL offices 2 days per week. You Will Support the IT Global Internal Controls team with the SOX 404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX … the maintenance and preparation of clear, detailed and accurate process/controls documentation for IT general and application controls, including process narratives, flow charts and risk/control matrices. Coordinate the timing and conduct annual IT walkthroughs of controls including coordination with external auditors to identify and assess: risk, materiality … testing. Be an end-to-end ICFR expert in managing multi process programs for the Information Technology applications. Help plan and complete financial, operational and compliance audits throughout the company during SOX slow times. You Have Bachelor's degree in Accounting, Finance, Business or related degree is required. Professional certification more »

SAP Security Lead An SAP Security Lead opportunity has arisen for our client, an established and … well recognized End-user organisation based in Berkshire. We are looking for someone with a deep understanding of SAP Security Architecture, GRC Automation and Security Authorization Design both on-prem and Cloud based systems. This opportunity will require hybrid working, with 3 days required mandatory in … Security across GRC, SoD, access request reduction, and role design simplification. Proven experience in on-prem and Cloud Environments. Security Audits and Compliance experience Clear and concise communication skills – Both written and verbal. Do you want The opportunity to work in an exciting IT/ERP transformation more »