Senior Associate - SAP Security (Non-VISA)

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The ERP, Analytics and Continuity Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed. The practice performs controls designs/assessments, complex data analytics, segregation of duties assessments, as well as ERP implementation risk reviews.

Basic Requirements:

  • Working knowledge of SAP Security role design in SAP3 and greater
  • Working knowledge of SAP GRC3 and 10
  • Minimum of 4 years' experience in the SAP Security and SAP GRC space and an understanding of SAP Basis Security
  • Experience on at least two SAP implementations
  • BS in MIS, Computer Science, or Accounting
  • Minimum of 2-3 years of professional experience in public accounting or relevant compliance industry experience
  • Strong understanding of information systems risk assessments and controls reviews
  • Experience with Sarbanes Oxley compliance or COBIT/ITIL frameworks
  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
  • Ability to interact with all levels including executives and senior managers
  • Possess strong business ethics and willingness to adhere to stringent professional standards
  • Ability to put forth additional effort to meet deadlines when necessary


Preferred Requirements:

  • CISA designation(s) preferred but not required
  • SAP Security Role Design Implementation experience


Travel throughout the region is expected, up to 25%

In accordance with applicable law and RSM policy, prospective hires will be required to demonstrate that they have been fully vaccinated for COVID-19 . If not vaccinated for COVID-19 they must qualify for an accommodation to this vaccination requirement o r participate in testing .

If you are located in New York, pursuant to current applicable law, you will be required to be vaccinated to enter the New York office and testing is not an option to enter the New York office.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Job ID: req18998

Line of Business: Consulting Services

SubFunction: RC EACR ERP

Job Type: FullTime

Req #: req18998

Location: Minneapolis, MN US

Region: Central Region

Job Category: Business Consulting/Technology

Employment Type: Experienced

Degree Required: Bachelor

Travel: Yes

More Information on RSM US LLP
RSM US LLP operates in the Business Intelligence industry. The company is located in Chicago, IL. RSM US LLP was founded in 1926. It has 16030 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability insurance, Dental insurance, Vision insurance, Health insurance and Life insurance. To see all jobs at RSM US LLP, click here.
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