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SAP Security Audit Lead (Remote)

Company: Raytheon Technologies Corp
Location: Charlotte
Posted on: November 26, 2022

Job Description:

Date Posted:



United States of America


HNC01: UTAS Headquarters (HS) 2730 West Tyvola Road, Charlotte, NC, 28217 USA

Position Role Type:


Reporting to the Collins Aerospace DT SAP Security & Compliance Manager. This position will execute processes to ensure compliance with SAP System Controls and Managing the SOX support for Audit requirements. This role will also require coordinating efforts across multiple DT functions and departments to ensure SOX compliance requirements and RTX Policies (DPF) are met within required deadlines. Additionally, this position will be responsible for identifying internal control deficiencies and ensuring the timely implementation of corrective actions. Will lead a group of Individuals in developing and maintaining required SAP Artifacts based on separate audit requirements.

This individual can sit at any Collins domestic location or remote.

Primary Responsibilities:

The candidate will perform the following duties and responsibilities in the SAP Security Compliance arena:

* DT controls and documentation around both Internal Audit & Third-Party Audit firms.

* Significant interaction with key business process managers and DT management

* Interaction with DT third-party vendors managing and/or supporting the company's internal controls

* Completing GAP assessments on DT controlled environments involving SOX Controls

* Reviewing external service providers around End User Controls around, but not limited to:

* User Access Reviews

* User Access Terminations

* Critical Access Reviews

* Segregations of Duties Activities

* Other Audit related support requests

* Working with process owners to develop management action plans for Audit DT deficiencies, monitoring the status, and testing for completion by the due date

* Supporting Internal and External Audit testing of SOX/IAD DT controls

Basic Qualifications:

* Bachelor's degree and 5 years of prior relevant experience OR

* Advanced Degree in a related field and minimum 3 years of experience OR

* In absence of a degree, 9 years of relevant experience is required

* Must be a U.S. Person/Permanent Resident "Green Card" holder

* Experience in SAP ECC and SAP GRC systems around pulling data extracts related to user, system and other related Audit required artifacts. Understanding the following Transactions and table queries:


* SE16 - AGR - XXX related tables searches.

* SOD Rulesets and report generation out of GRC

* Experience in auditing/reviewing the work of external service providers with Complimentary End User Controls.

* Demonstrated ability to coordinate activities with risk management partners.

Preferred Qualifications:

* Strong working knowledge of business processes and controls, including DT Change Management, User Access Management, End User Computing and Entity Level Controls.

* Ability to collaborate effectively with individuals of all levels of the corporate structure.

* Demonstrated ability to achieve results by working independently and under supervision in a team environment

* Demonstrated ability to work in a fast-paced organization and be able to manage/balance multiple priorities and projects.

* Excellent interpersonal and communication skills (written, oral and presentation) and ability to establish strong networks with internal and external stakeholders

* Ability to present information to various audiences

* Strong problem solving/critical thinking skills to analyze risk issues and assist with formulating solutions

* Proficient use of all Microsoft Office programs (PowerPoint, Excel, Word) and Visio

* Familiarity with RTX DT policies preferable

* Aerospace industry experience preferable

Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers' toughest challenges and to meet the demands of a rapidly evolving global market.

Do you want to be part of a new, exciting initiative to combine foundational IT with new digital technologies? Our Digital Technology team is driving business efficiencies and a better customer experience by connecting technologies, people, information, and processes. From making aircraft more electric, intelligent, and integrated to building new software platforms such as Internet of Things, big data, artificial intelligence, and blockchain, there's no better place to be right now than in digital. If you're an agile thinker who enjoys utilizing modern technology to make big improvements, then you're a perfect fit for this team. Join Collins Aerospace to help us revolutionize the aerospace industry today!

Collins Aerospace Diversity & Inclusion Statement:

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.


* Please consider the following role type definitions as you apply for this role.

Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

Remote: Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.

Regardless of your role type, collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world - and access to Collins sites when their work requires in-person meetings.

Some of our competitive benefits package includes:

* Medical, dental, and vision insurance

* Three weeks of vacation for newly hired employees

* Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option

* Tuition reimbursement program

* Student Loan Repayment Program

* Life insurance and disability coverage

* Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance,?critical illness?insurance, group legal, ID theft protection

* Birth, adoption, parental leave benefits

* Ovia Health, fertility, and family planning

* Adoption Assistance

* Autism Benefit

* Employee Assistance Plan, including up to 10 free counseling sessions

* Healthy You Incentives, wellness rewards program

* Doctor on Demand, virtual doctor visits

* Bright Horizons, child and elder care services

* Teladoc Medical Experts, second opinion program

* And more!

Nothing matters more to Collins Aerospace than our strong ethical and safety commitments. As such, all U.S. positions require a background check, which may include a drug screen.


* Background check and drug screen required (every external new hire in the U.S.)

* Drug Screen only performed on re-hires who have been gone for more than 1 year

At Collins, the paths we pave together lead to limitless possibility. And the bonds we form - with our customers and with each other -- propel us all higher, again and again.

Apply now and be part of the team that's redefining aerospace every day.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Keywords: Raytheon Technologies Corp, Charlotte , SAP Security Audit Lead (Remote), Accounting, Auditing , Charlotte, North Carolina

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