SAP Data Architect
Summit Technologies is currently seeking an experienced SAP Data Architect to support controls assessments for a heavily configured SAP R/3 platform. The candidate should demonstrate basic knowledge of core financial modules, projects and some industry-specific modules and/or bolt-on products as well as Governance, Risk and Compliance (GRC) technology. Familiarity with multiple versions of the SAP application is highly encouraged. The candidate should possess an understanding of security and control features (including configuration) for some of the SAP and SAP GRC applications and/or technologies; and demonstrate basic knowledge of the design, implementation, and/or assessment of controls, including an understanding of the systems implementation lifecycle, to include configuration and optimization of business process controls and application security.
Ft. Belvoir, VA.
- BS/BA degree required
- The candidate should possess a basic understanding of business processes related to core SAP and SAP GRC modules, including a thorough knowledge of industry-specific modules/products and a proven record of success configuring and implementing within SAP GRC environments.
- Demonstrates basic knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and participating in the planning and execution of projects.
- Demonstrates an ability to identify key risks and controls, knowledge of Financial Improvement and Audit Readiness (FIAR), IT controls optimization, including the configuration of controls around security, business process and the SAPGRC module.