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RGP · 1 day ago

Risk & Audit Conultant- SAP S/4 Hana

United States

Full-time

Remote

Mid Level

$75/hr - $85/hr

RGP is a global network of over 2,600 experts providing comprehensive solutions across on-demand talent and consulting. They are seeking experienced SAP Security and Audit professionals to support a client’s S/4HANA environment, focusing on testing, control setup, and audit-related tasks.

Commercial

Work & Life Balance

Hiring Manager

Laura Tekulve

Responsibilities

Configure and validate controls in SAP S/4HANA across three SAP instances

Perform Segregation of Duties (SoD) analysis and remediation

Support SuccessFactors Employee Central security and integration

Execute end-to-end testing for security and compliance controls

Conduct audit-focused operational tasks, including SOP development under leadership supervision

Provide data interpretation, guidance, and feedback to stakeholders

Assist with Identity & Access Management (IAM) and security enhancements

Participate in twice-yearly audit cycles for four systems (heavy lift periods)

Document processes and contribute to future enhancements for security and compliance

Qualification

SAP S/4HANA SecurityIT Risk & AssuranceAudit methodologiesSegregation of Duties (SoD)Identity & Access Management (IAM)Data interpretationStakeholder engagementCommunication

Required

SAP S/4HANA Security expertise, including control setup and SoD

Strong audit background and risk management mindset

Experience with IT Risk & Assurance frameworks

Familiarity with SAP SuccessFactors Employee Central

Ability to explain complex data and provide clear recommendations

Hands-on experience with IAM, security operations, and compliance testing

Excellent communication skills for stakeholder engagement

Benefits

Medical

Dental

Vision

Life insurance

Disability insurance

401(k) savings plan

Employee Stock Purchase plan

Professional development program

Paid Time Off

Paid Sick Time (in geographies where legally required)

Company

RGP

Glassdoor3.9

RGP (Nasdaq: RGP) is an award-winning global professional services firm with three decades of experience helping the world’s top organizations navigate change and seize opportunity.

Founded in 2004