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SAP Compliance Officer
Ref No.: 17-01538
Location: New York, New York
Job Title: SAP Compliance Office
Location: NYC (midtown)
Direct Hire  Role with Cllient

JOB DESCRIPTION:

The SAP Compliance Team provides global planning, guidance, oversight and direct support on SAP IT controls across the Client's community. The team partners with global and regional IT teams and internal and external audit teams to monitor Sarbanes-Oxley compliance for all the SAP systems worldwide

This position is part of a small team and is required to support the smooth course of the on- going audits, as well as assist with the development of the SAP Compliance function and help to ensure that the internal controls meet the current regulatory environment.

The SAP Compliance Officer will act as a key contact for internal and external auditors, and will liaise with the relevant SAP teams to gather and prepare the evidence as required. The SAP Compliance Officer will also review recommendations for improvements to processes, practices and procedures ensuring all changes are effectively planned,

In addition, the SAP Compliance Officer will provide input to ensure that appropriate controls are identified, developed and implemented, to meet regulatory and operational requirements, industry best practices and to support strategic objectives. The SAP Compliance Officer will provide advice, guidance, direction and interpretation about to compliance issues. The SAP Compliance Officer will also assist on the monitoring, testing and reporting for compliance with internal IT controls and will support senior management in working with the business and internal teams to ensure that these controls are embedded in all the SAP activities undertaken, from system development to operations.

The SAP Compliance Officer will also be responsible for providing Approva BizRights and SOD technical support to the user base. This will involve from user training, issue resolution, to work on system maintenance activities, coordinating with Business Owners and key stakeholders as appropriate

Qualifications
  • Solid experience in IT Compliance or Audit role
  • Solid SAP background in either a business analysis or technical role.
  • Good understanding of SAP Authorizations
  • Experience with ApprovaOne or other SOD applications
  • Highly desktop computer literate
  • Excellent interpersonal, listening, communication (verbal and written) skills.
  • Must be proactive, work well in a team situation, be concerned with customer satisfaction, and be a problem solver.
  • Exposure to an advertising or professional services environment would be an advantage