Qualifications

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Candidates must have direct â??hands-onâ? experience in IT audits and functional experience using SAP GRC

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Candidates must be able to mentor and teach junior level employees as well as possess the ability to fluently speak both technical and business language interchangeably

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10 yearsâ?? experience of SAP GRC Access 10.0 and or 12.0 with expertise using the following modules; Account Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), User Access, Review (UAR), and/or Process Control (PC)

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Minimum of 5 yearsâ?? work experience in IT Risk Management, SOX compliance and/or auditing with a strong background in IT controls

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Minimum of 5 yearsâ?? experience with SAP Security across various applications including but not limited to S/4 HANA, ECC, BW, MDG, Fiori, PI/PO, etc

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Understanding of SAP cloud security

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Minimum of 5 yearsâ?? experience with SOD conflict resolution

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Strong understanding of Sarbanes-Oxley (SOX) and other compliance requirements that may impact SAP Security

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Expertise in working with Internal and External auditors

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Experience developing security solutions that address Sarbanes-Oxley requirements

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Ability to effectively mentor less experienced team members on SAP compliance

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Experience in successful project implementation and follow-up

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Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills

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Ability to monitor and manage the progress of tasks

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Designs, develops and maintains SAP user management and security architecture across SAP environments

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This includes hands-on role design and build across a number of complex SAP applications and databases

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Strong time management skills

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Good decision-making skills

Responsibilities

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The SAP GRC Manager is responsible for the ownership and facilitation of General IT control objectives in the area of SAP Security / Sarbanes-Oxley (SOX) processes with a focus on segregation of duties (SOD) security access and related processes supporting our financial systems

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This position will be responsible for ensuring that all SAP Security IT control objectives are in compliance and running to full efficiency

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Responsibilities include managing team members of SAP Security administrators to support the SAP landscape

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Creates and/or remediates ITGC (IT General Controls) in support of meeting audit objectives for all SAP modules, and their supporting Databases, within the Signetâ??s SAP landscape (i.e

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Finance, Retail, Distribution Center Management, Oracle, HANA, etc...)

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Designs IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls

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Oversees SAP cloud migration of the existing SAP landscape

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Assists with the creation of effective remediation solutions and/or exception documentation where applicable

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Serves as the subject matter expert and point of contact to Internal and External Auditors

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Assists project teams with creation and implementation of IT controls objectives and integration into SAP-GRC

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Assists with the successful completion of the semi-annual UAR (User Access Review) audit process

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Collaborates with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives

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Responsible for continued personal growth in the areas of technology, business knowledge, and Signetâ??s policies and platforms

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Participates in team activities and team planning in regards to improving team skills, awareness and quality of work

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Assists in other areas of the department and company as necessary