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SAP Controls, Compliance & Security Lead

Company: Roman Health Pharmacy LLC
Location: Birmingham
Posted on: February 23, 2021

Job Description:

SAP Controls, Compliance & Security Lead We--help protect our customers against life's uncertainties.--Regardless of--where you work within the--company, you'll be--helping provide protection and peace of mind when our customers need it most. Whether it's in--accounting, claims,--IT, investments, legal, marketing,--sales,--or another department,--come be part of a company where you can--accomplish your goals--while--contributing--to our social mission of becoming America's most protective insurance company.-- This position is responsible for managing the SAP Security and Role Administration team including monitoring SAP compliance of Audit Controls including Sarbanes-Oxley (Sox) and other Internal and External Audit Controls, as a cross-functional team member. Responsibilities

  • Lead support and manager of the SAP Security and Role Administration team
  • Lead support of the SAP GRC solution
  • Monitors compliance of the Sarbanes-Oxley (Sox) controls for the SAP environment
  • Coordination and audit control support for internal and external auditors
  • Ability to assess risks within the SAP environment and develop effective controls
  • Develop continuous auditing and monitoring procedures
  • Coordinate and oversee SAP system configuration and development
  • Cross Training Support for other SAP S/4 HANA Cross-functional team
  • Manage and oversee overall SAP team Incident management and oversight
  • Other duties as assigned-- Required Qualifications
    • Bachelor's Degree in Accounting, Finance and/or Information Technology
    • Audit related experience
    • Experience supervising
    • Strong problem solving and analytical skills
    • Strong communication skills - both verbal and written
    • Knowledge of Finance business processes and linkage to audit controls
    • Organizational skills sufficient to meet service objectives despite complexities of work
    • Ability to acquire new skills and adapt quickly
    • Ability to manage multiple and changing priorities
    • Detail oriented-- Preferred Qualifications
      • Insurance industry experience is desirable
      • SAP experience is a plus
      • S/4 HANA experience is a plus At Protective, we are committed to providing an inclusive culture where all employees fully contribute and thrive. We have always been a values-driven culture. Doing the right thing and serving people are part of our DNA, and we believe that valuing and embracing different backgrounds and perspectives is what makes us unique. We are proud to be an equal opportunity employer committed to being inclusive and attracting, retaining, and growing the talents of a diverse and inclusive workforce.

Keywords: Roman Health Pharmacy LLC, Birmingham , SAP Controls, Compliance & Security Lead, IT / Software / Systems , Birmingham, Alabama

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