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SAP Compliance Analyst

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Job ID R-15373
Address 500 Speedway Dr, Enon, OH 45323, United States

Work with auditors (internal and external), technical teams, business SMEs and internal compliance to provide supporting documentation for SOX, SOC and Archer controls for SAP.

Keep SAP auditor compliance to a bare minimum

Develop mitigating and compensating controls if deficiencies are found

Manage request in a timely manner

Complete SAP audit and compliance activity

Perform research and documentation for audit requests for SAP

Perform monthly, quarterly and yearly control responsibilities

Partner with 7-11 internal compliance team to understand how 7-11 does things

Be the face of compliance for SAP at 7-11

Strong background in auditing techniques, identifying risks associated with current technologies and the standards and controls to mitigate these risks, developing and executing test plans

Strong Knowledge and understanding of regulatory and control frameworks

Demonstrated ability to write audit reports and to participate in presentations

Advance Experience with GRC tools is preferred

Ability to read SQL, Java, and other computing languages is preferred

Knowledge of ServiceNow, SAP, Archer, Oracle EBS and JIRA/Confluence is preferred

Education: Bachelors/ 4yr degree

Years of Relevant Work Experience: 5+ yrs

Years of Management Experience: NA

Certifications/ Licenses: CISA, CIA, and of CISSP certification preferred

Background in SAP as it relates to pulling audit evidence.

Experience in SNOW as it relates to pulling audit evidence.

Experience with large older SAP server farm.

Background in audit and compliance related activities.

Experience in SAP SOX and SOC audit control management. 

Understand and work with teams to document monthly, quarterly , semi manually, annual and internal audit control.

Experience in documenting and managing deficiencies and their remediation.

Experience in Archer tool.

Provide management review of controls documentation.

Work with internal and external auditors satisfying varying requests.  

Strong background in auditing techniques, identifying risks associated with current technologies and the standards and controls to mitigate these risks, developing and executing test plans

Strong Knowledge and understanding of regulatory and control frameworks

Demonstrated ability to write audit reports and to participate in presentations

Advance Experience with GRC tools is preferred

Ability to read SQL, Java, and other computing languages is preferred

Knowledge of ServiceNow, SAP, Archer, Oracle EBS and JIRA/Confluence is preferred

Apply Now
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