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Lead engagements related to SAP IT general controls and business process controls
Assess the design and operating effectiveness of ITGC within SAP environments
Evaluate the design and operational effectiveness of business process controls within SAP applications
Develop and execute testing procedures to evaluate the implementation and operation of ITGC and BPC controls
Identify control deficiencies, gaps, and areas for improvement within SAP systems

Requirements

Bachelor's degree in Information Systems, Accounting, Finance, or a related field

Skills

SAP ITGC SAP BPC SAP ECC S/4HANA SAP GRC SAP Solman SAP Security

Manager, Enterprise Application Security & Controls

QXO · Posted Nov 6, 2026

Open

Seattle, Washington, United States
Manager
$101K–$202K per year
7+ years

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Lead and manage a blended team delivering application security and controls services, owning Oracle Fusion Cloud security architecture and governance across enterprise applications.

Compensation

Base pay range: $101,070 - $202,200 Annual performance bonus

Responsibilities

Lead, develop, and manage a blended team of employees, contractors, and consultants delivering application security and controls services
Own people management for direct reports, including hiring, onboarding, goal setting, performance management, coaching, career development, and recognition
Manage contractors and consultants end to end, including defining resource needs, scoping work and statements of work, onboarding and access, directing day-to-day work, reviewing deliverables, and managing performance and offboarding
Plan team capacity and resourcing, balancing employee, contractor, and consultant staffing against project demand, operational support needs, and budget
Own Oracle Fusion Cloud security architecture and role design, including job roles, duty roles, privileges, data roles, data access, and role hierarchies across enterprise application environments

Skills

Oracle Fusion Cloud security role design user administration

SAP Application Security Consultant (GRC)

Accenture Federal Services · Posted Nov 6, 2026

Open

Washington, District of Columbia, United States
Full-time · Mid
$106K–$206K per year
5+ years

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The role is responsible for designing, implementing, and maintaining SAP application security solutions that ensure appropriate user access, regulatory compliance, and risk management across SAP environments.

Compensation

The base pay range for this position in these locations is shown below: $106,300—206,300

Responsibilities

Lead and participate in User Access Management design, implementation, enhancement, and maintenance activities
Perform SAP User Management functions, including user role creation, modification, assignment, and access reviews
Support audit requests and conduct Segregation of Duties (SoD) risk assessments
Analyze, design, develop, and test SAP Governance, Risk, and Compliance (GRC) security components
Provide user provisioning and role design, development, and testing in accordance with security and SoD requirements

Requirements

Nice to have: Attribute-Based Access Control (ABAC)
Nice to have: Information Assurance
Nice to have: SAP security architecture
Nice to have: compliance and audit processes

Skills

SAP Application Security SAP User Management role design

Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai

Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai

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CLBC Organizational Design Consultant

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Digital Audit IT Audit Senior Associate

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Manager, Enterprise Application Security & Controls

Compensation

Responsibilities

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SAP Application Security Consultant (GRC)

Compensation

Responsibilities

Requirements

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Benefits

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Role design jobs

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Compensation

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Compensation

Responsibilities

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