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Sap Security And Controls Specialist

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Robert Half

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Location:
United States , Minneapolis

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Category:
IT - Administration

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are seeking an SAP Security & Controls Consultant to support SAP risk transformation initiatives. You will work on complex SAP security and risk initiatives for a variety of clients and will have the opportunity to grow within a fast-paced, consultative risk practice. This role focuses on SAP automated controls, security role design, and segregation of duties across SAP implementations and operational environments. You will work closely with clients, auditors, and internal teams to manage governance, compliance, and application risk

Job Responsibility:

  • Support SAP security role design and segregation of duties assessments
  • Assist with the design and evaluation of SAP automated business controls
  • Participate in SAP security and controls assessments tied to implementations and operations
  • Support IT audits and remediation efforts related to SAP security, ITGCs, and controls
  • Contribute to SAP GRC and risk management initiatives
  • Prepare client deliverables and provide clear status updates
  • Collaborate with senior team members to meet project timelines and quality standards

Requirements:

  • 2+ years of SAP experience in a business analyst, IT audit, or implementation role
  • Exposure to SAP automated controls and SAP security role architecture
  • Experience participating in IT audits or being audited (ITGCs, security, controls)
  • Experience supporting at least one SAP implementation
  • Strong written and verbal communication skills
  • Highly organized with the ability to manage multiple priorities
  • Experience auditing or testing SAP automated business controls
  • Exposure to SAP security, GRC, or access governance concepts
  • Experience with data analytics tools such as ACL or Microsoft Access
  • Background in public accounting or SOX / compliance environments
  • Experience with non-SAP business applications
  • Bachelor's degree required
  • Interest in pursuing certifications such as CISA, CPA, PMP, or SAP-related credentials

Nice to have:

CISA, CPA, PMP, or SAP-related credentials

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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