Computer Science: Information Systems, Computer Science: Information Technology, Engineering and Technology: Computer
4 Year Degree
IT Risk Assurance Manager, SAP Enterprise Solutions (Multiple Positions), PricewaterhouseCoopers LLP, New York, NY. Provide risk and controls services to clients to leverage enabling technologies to support and streamline business processes. Address client’s need with services related to governance, data integrity, cybersecurity and configuration of SAP and SAP GRC. Assist with pre and post implementation assurance reviews, Sarbanes-Oxley readiness and controls optimization services.
Demonstrate in-depth technical expertise. Contribute to business development opportunities. Establish and maintain client relationships and professional networks. Supervise employees with varied skillsets and diverse backgrounds.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor’s degree or foreign equivalent in Business Administration, Information Systems, Computer Science, Engineering, or a related field, plus five (5) years of post-bachelor’s, progressive related work experience; OR a Master’s degree or foreign equivalent in Business Administration, Information Systems, Computer Science, Engineering, or a related field, plus three (3) years of related work experience.
Must have at least one year of experience with each of the following:
Performing SAP controls auditing, consulting, and/or implementing;
Designing, implementing, and/or assessing controls as it relates to multiple versions of SAP application product suite;
Leveraging industry technologies, such as core SAP and SAP GRC modules;
Identifying key risks and controls, implementation of Sarbanes Oxley readiness, controls optimization with configuration of controls in security, business process and SAP GRC modules; and,
Defining resource requirements, project workflow, budgets, and billing and collection.
Travel up to 60% required.
Please apply by mail, referencing Job Code NY2433, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.
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