Senior Specialist ERP Security, Risk & Compliance Services

Role Overview

The Senior Specialist ERP Security, Risk & Compliance Services serves as a strategic leader and subject matter expert responsible for ERP security governance, SAP and JDE compliance programs, internal controls, audit readiness, and risk management.

What You Will Do

Define and maintain the strategic roadmap for ERP security, controls, and compliance across SAP and JDE environments. Lead ERP risk assessments and control reviews across SAP and JDE platforms.

Why It Might Be a Fit

This role requires a strong background in SAP Security, SAP GRC Access Control, Identity & Access Management (IAM), and compliance governance. The ideal candidate will have a proven track record managing SOX compliance programs, IT General Controls (ITGCs), audit support activities, and controls remediation initiatives.

Requirements

• Bachelor's degree in Information Technology, Computer Science, Information Systems, Cybersecurity, Accounting Information Systems, or a related discipline required.
• Minimum 5+ years supporting SAP and/or JDE ERP environments in a security, compliance, governance, or related technology role.
• Strong background in SAP Security, SAP GRC Access Control, Identity & Access Management (IAM), and compliance governance.
• Proven track record managing SOX compliance programs, IT General Controls (ITGCs), audit support activities, and controls remediation initiatives.

Benefits

• Annual bonus with set target (% of pay) depending on pay grade / location
• Vacation days
• Parental leave for a minimum of 12 weeks
• Bereavement leave
• Caregiver leave
• Volunteer leave
• Well-being reimbursement
• Programs for financial, physical and mental health
• Service anniversary and recognition awards
• Insurance plans