Manager, SAP IT Consulting
Company: Protiviti Inc.
Location: Chicago, IL
Posted on: December 2, 2016
Job Description:
Position: Manager, SAP IT Consulting (Chicago, IL) Protiviti is a global consulting firm that helps companies solve
problems in finance, technology, operations, governance, risk and
internal audit. Through our network of more than 70 offices in over 20
countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500
companies. We also work with smaller, growing companies, including those
looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half
International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a
member of the S&P 500 index. Duties: Responsible for the development and implementation of
clients’ SAP internal control reviews and risk assessments. Consult with
clients throughout the complete information security solution lifecycle
including SAP security design, SAP user provisioning, segregation of
duties, user access security, and SAP configuration for client engagements.
Assist in the development of strategy, architecture, methodology and
standards for delivering information security solutions. Identify IT risks in
the client environment and develop solutions to improve information
security and business processes. Conduct data analysis using various SAP
tables to support security, transaction, and controls projects. Develop
and deploy customized SAP security solutions and best practices within
client technical environments. Requirements: Master’s degree (or foreign equivalent) in
Computer Science, Electrical Engineering, Information Technology, Information
Systems or a related field and three (3) years of experience in SAP security
and compliance consulting and auditing; or in the alternative, a
Bachelor’s degree (or foreign equivalent) in Computer Science, Electrical
Engineering, Information Technology, Information Systems or a related field
and five (5) years of experience as indicated above. Also requires: demonstrated expertise (DE) designing,
re-designing, creating, and changing SAP ECC, BW, HCM, SRM, EWM and BPC
security roles, and working with clients to manage SAP security controls; DE
performing GRC Access Control configuration for Access Risk Analysis (ARA) with
custom rulesets, Access Request Management (ARM) with BRF rules,
Business Role Management (BRM), and Emergency Access Management (EAM) modules;
DE performing GRC audit and consulting, including interfacing with
business process owners, key IT users and auditors to review GRC
configuration and controls, and defining and implementing controls; DE providing
SAP Security and GRC training, and developing, managing, and reviewing
project plans, project documentations, and Power Point presentations; and DE
preparing project proposals, establishing and managing project budgets,
resource plans, and client relationships. Submit resume to Job Code MSAPIT2016, Dana S. Portnoy,
Protiviti, 125 High Street, 17th Floor, Oliver Street Tower, Boston, MA 02110
Keywords: Protiviti Inc., Chicago , Manager, SAP IT Consulting, Finance , Chicago, IL, Illinois