We are seeking an experienced Information Technology (IT) risk and controls analyst with experience in evaluating the effectiveness of and designing auditable IT general and application level controls related to financial and financial support systems. The individual will have responsibility for technical delivery of efforts related to coordinating with Navy stakeholders to identify IT both automated and manual controls that will be included in the ERP+ integration plan. The individual will lead stakeholder engagement and technical delivery to support designing IT controls in S4/HANA, leveraging leading practices and sharing these practices with the Integrated Product Teams (IPTs). The individual will help identify S4/HANA IT controls/audit accelerators to help future audit efforts through automation or other means.
Requirements
- MUST HAVE AN ACTIVE SECRET CLEARANCE
- 5 years of experience in IT controls audits or evaluations
- Background in information security and assurance or IT audit.
- Perform assessments of IT controls using industry-standard guidance and leading best practices identifying controls that should be incorporated into the ERP + integration plan.
- Ability to provide subject matter expertise to client personnel on all matters relating to IT controls and responding to ad-hoc IT controls requests from client personnel.
- Perform “walkthrough” interviews of existing IT controls and maintaining communication with a variety of client stakeholders, including system personnel such as system and database administrators.
- Summarize and communicate IT controls design recommendations to a variety of client stakeholders.
- Define and document IT general controls, system/application controls and business process controls standards, guidelines, and best practices for SAP S4
- Advise and design system security measures and policies to protect financial data to protect the completeness, accuracy, validity, and integrity.
- Collaborate with industry partners to leverage their expertise and support for IT controls and SAP solutions.