SAP IT Controls Compliance Analyst - Senior Analyst

This role focuses on ensuring the integrity and compliance of SAP systems within an organization. The Senior Analyst will be responsible for developing, implementing, and maintaining IT controls to mitigate risks and adhere to regulatory requirements. This position requires a strong understanding of SAP processes and a commitment to maintaining a secure and compliant IT environment.

Key Responsibilities:

Develop and implement IT controls related to SAP systems.
Perform risk assessments and identify areas for improvement.
Monitor and test the effectiveness of existing controls.
Document control procedures and ensure compliance with relevant regulations.
Collaborate with IT and business stakeholders to address control deficiencies.
Participate in internal and external audits.
Stay up-to-date on industry best practices and regulatory changes.

Requirements/Qualifications:

Experience with SAP systems and related processes.
Strong understanding of IT controls and compliance frameworks.
Excellent analytical and problem-solving skills.
Ability to communicate effectively with both technical and non-technical audiences.
Experience with risk assessment methodologies.
Detail-oriented and able to work independently.
Experience with SOX compliance is a plus.

About the Company: Innovative is a technology-driven organization focused on providing solutions to complex business challenges. We specialize in helping businesses optimize their operations and achieve their strategic goals through innovative technology implementations and consulting services.