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Compliance Analyst II

Compliance Analyst II


Our client is seeking a Compliance Analyst II who will be focused on SOX and SAP GRC compliance.

This position will assist the Director of Information Security and Disaster Recovery in maintaining a comprehensive, active and effective information security foundation.


Here's what you'll be doing:



  • Assisting in the coordination and achievement of IT SOX audit compliance objectives

  • Assisting with the administration of enterprise user account reviews, including working with application owners, administrators, as well as supporting business reviewers

  • Performing functional security configuration and maintenance tasks for SAP and GRC Access Control System

  • Managing and mitigating Segregation of Duty conflicts of both users and roles with Business input using SAP GRC

  • Monitoring and maintaining SAP user IDs across non-production and production landscapes

  • Creating SAP transports and works within change management guidelines ensuring that all transports moved into production maintain system integrity

  • Independently performing a full range of advanced analytical and technical activities in the area of IT Compliance related activities


Here's what our ideal candidate has:



  • 3+ years of experience as a compliance analyst, auditor, or similar field

  • Experience with IT SOX Compliance

  • Experience with SAP audit, SAP security design/re-design, SAP GRC Ruleset maintenance, etc.

  • Hands-on SAP GRC and security implementation experience is preferred

  • Ability to demonstrate a general knowledge of information security concepts (malware, virus, threats, confidentiality)

  • Strong analytical and critical thinking skills that facilitate research leading to rapid solutions of problems

  • Knowledge in HANA database role configuration and user administration is a plus

  • SAP Certified Application Associate - SAP Business Objects Access Control 10.0 is a plus


Keywords: SAP, SAP GRC, SOX, Compliance, Compliance Analyst, HANA, Risk, Controls, Audit, Security