Cargill Jobs

Sr. Consultant, Info Security, Governance, Risk and Compliance

Cargill

Sr. Consultant, Info Security, Governance, Risk and Compliance

Posted 2 Days Ago

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Atlanta, GA, USA

In-Office

Senior level

Food • Greentech • Logistics • Sharing Economy • Transportation • Agriculture • Industrial

Reimagining what's possible for food and agriculture

The Role

Lead SAP/ERP risk and controls activities, execute ITGC and application testing, manage audit remediation and auditor interactions, maintain ERP risk register, establish control frameworks, and partner with technical and functional teams to reduce ERP security and compliance risks.

Summary Generated by Built In

Cargill is committed to providing food and agricultural solutions to nourish the world in a safe, responsible, and sustainable way. Sitting at the heart of the supply chain, we partner with farmers and customers to source, make and deliver products that are vital for living.
Our 155,000 team members innovate with purpose, providing customers with life's essentials so businesses can grow, communities prosper, and consumers live well. With over 160 years of experience as a family company, we look ahead while remaining true to our values. We put people first. We reach higher. We do the right thing-today and for generations to come.
Job Purpose and Impact

The Senior Professional, Governance, Risk & Compliance role is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and compliance. The position drives identification, assessment, and mitigation of risks across complex ERP environments, ensuring alignment with regulatory requirements and enterprise risk appetite.
The ideal candidate brings hands-on SAP audit experience, deep ITGC knowledge, and a consulting mindset (e.g., Big 4) to strengthen control frameworks, influence stakeholders, and elevate audit readiness across the organization.

Key Accountabilities
SAP / ERP Risk & Controls

Lead risk assessment, design, and evaluation of SAP controls, including access management, SoD, privileged access, and configuration controls
Partner with SAP functional and technical teams to identify, remediate, and monitor ERP risks across core modules (e.g., FI, MM, SD, HR)
Oversee implementation and continuous improvement of automated and manual controls within SAP and integrated systems
Drive SAP-related audit remediation, ensuring sustainable fixes vs. point-in-time responses

IT Audit & Compliance Execution

Lead and execute IT General Controls (ITGC) and application control testing across enterprise systems
Act as a key liaison with Internal Audit and external auditors (e.g., Big 4), supporting walkthroughs, testing, and issue resolution
Translate audit findings into clear, risk-based remediation plans with defined ownership and timelines
Ensure alignment with SOX, regulatory, and industry compliance requirements

ERP Risk Governance & Oversight

Maintain and enhance the ERP risk register, with clear linkage to enterprise risk appetite and quantification of exposure
Establish standardized control frameworks for ERP systems, including consistent control design, documentation, and testing approaches
Provide oversight and challenge to ensure appropriate design and operating effectiveness of ERP controls

Policy, Standards & Frameworks
Performance & Stakeholder Management
Qualifications

6-8+ years of experience in IT audit, risk management, or consulting, with significant exposure to SAP environments
Strong hands-on experience with:

SAP security & controls (GRC, SoD, access provisioning)
ITGCs (access, change management, operations)
ERP application controls and integrations

Prior experience in Big 4 or leading consulting firm strongly preferred
Proven track record managing audit engagements, remediation programs, and regulator/auditor interactions
Deep understanding of SOX and regulatory compliance frameworks
Strong ability to translate technical risks into business impact and influence senior stakeholders

Equal Opportunity Employer, including Disability/Vet.

Skills Required

6-8+ years of experience in IT audit, risk management, or consulting with significant exposure to SAP environments
Hands-on experience with SAP security and controls (SAP GRC, Segregation of Duties, access provisioning)
Experience with IT General Controls (access, change management, operations)
Experience with ERP application controls and system integrations
Proven track record managing audit engagements, remediation programs, and regulator/auditor interactions
Deep understanding of SOX and regulatory compliance frameworks
Prior experience in Big 4 or leading consulting firm
Ability to translate technical risks into business impact and influence senior stakeholders

What the Team is Saying

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The Company

HQ: Wayzata, MN

155,000 Employees

Year Founded: 1865

What We Do

We are a family company providing food, ingredients, agricultural solutions and industrial products to nourish the world in a safe, responsible and sustainable way. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials— from eggs to edible oils, salt to skincare, feed to flooring. By providing customers with products that are vital for living, we help businesses grow, communities prosper and consumers live well in their daily lives.

Why Work With Us

The decision to join Cargill can open the door to a world of possibility. As part of our Digital, Technology & Data team, you’ll get to be part of a large and diverse group full of unique perspectives united by a common, higher purpose while building a rewarding career full of opportunity, growth and the satisfaction of knowing your work matters.