job summary:
Randstad Federal is seeking an SAP User Management/FISCAM SME in support of a federal program with Navy.
location: BETHESDA, Maryland
job type: Contract
salary: $90 - 100 per hour
work hours: 8am to 4pm
education: Bachelors
responsibilities:
Overview:
UM position is within the FISCAM compliance team. The UM SME will leverage both audit and SAP user management skills to facilitate Financial Sensitivity and Segregation of Duties (SOD) risk review of new and updated transactions and roles. Tasks include requirements gathering, analysis, documentation. Demonstrated expertise in conducting audits, documenting internal controls, and providing support for SAP audit requirements. Communicates with business stakeholders to understand requirements and potential risks. Utilizes SAP GRC and Pathlock Access Violation Management tooling. Shares UM expertise with the greater FISCAM team and FISCAM team members performing privilege access monitoring.
Required Skills:
Experience: Seven (7) or more years of SAP experience. Thorough knowledge in SAP Infrastructure, with emphasis on Roles Security, role design, role authorizations. Minimum of three (3) years of experience in an SAP environment supporting User Access Requirements, User Provisioning, SAP Roles development, and SAP Roles Management including the use of SAP Governance, Risk and Compliance (GRC) suite.. Functions as a technical expert across multiple project assignments. Experience conducting or supporting audits, evaluating transactions for financial sensitivities and SOD risks, documenting internal controls, and providing support for SAP audit requirements. Knowledge of FISCAM controls governing access controls and segregation of duties.
Education: Bachelor\'s degree or four (4) years related experience.
- DoD clearance required (must be clearable) Must not have a dual citizenship
Primary Job Duties:
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