SAP Data compliance Analyst , Amazon Leo Governance

Amazon • Bellevue, WA

7d • $99,500 - $160,000 • Onsite

About The Position

Amazon Leo is Amazon’s low Earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to customers and communities around the world. The SAP Data Compliance Analyst supports the Leo Satellite Manufacturing Governance Team by pulling data from the SAP S4HANA, GRC and Solution Manager systems to ensure alignment to the standard operating procedures for the ITGC Controls. In this role, the individual will reconcile multiple data sources each month to ensure compliance policies had been followed. In the event there was an exception to the policy, the individual must identify the risk with the control owner, document the mitigation plan and perform follow up steps as required. In addition to the compliance reconciliation details, this individual will assist the governance team in documenting the data mapping details for inbound and outbound integration for the S4HANA, GTS and MES environments. The individual will analyze the data integrity and consistency throughout the SAP ecosystems.

Requirements

• Bachelor's degree in sciences, engineering, finance or equivalent
• 3+ years of data engineering experience
• Knowledge of SAP systems (like SAP Business Suite, S/4HANA, SAP Business Warehouse, SAP HANA, SAP Business Objects, etc.) and their architecture and infrastructure needs
• 3–5 years of SAP experience in data analytics, preferably supporting internal audit, compliance, or risk management.
• Familiarity with ITCG controls.
• Experience with S4HANA and GRC software applications.
• U.S. Citizen

Nice To Haves

• Knowledge of SQL and data warehousing concepts
• Knowledge of and proficiency in Excel and SQL
• Proven experience designing and building interactive dashboards for compliance monitoring and reporting
• Ability to clearly communicate analytical findings to control owners.
• Advanced SQL skills including complex joins, subqueries, and performance optimization
• Experience with data visualization best practices and dashboard design principles
• Working knowledge of internal audit methodologies, compliance program structures, and risk assessment practices.
• Strong analytical mindset with the ability to identify control gaps and compliance risks through data.
• High attention to detail and strong documentation discipline.
• Ability to manage multiple analytical requests in a deadline-driven audit environment.
• Collaborative, independent, and objective approach consistent with internal audit professional standards.

Responsibilities

• Pull details from the SAP S4HANA, GRC and SOLMAN environments each month to reconcile data that is required for our ITCG controls.
• Perform data mapping for upstream and downstream systems connected to the SAP S4HANA and MES environments.
• Provide training on how to find and pull data from the SAP S4HANA and MES environments.
• Reconcile multiple data sources each month to ensure compliance policies had been followed.
• Identify the risk with the control owner, document the mitigation plan and perform follow up steps as required for policy exceptions.
• Assist the governance team in documenting the data mapping details for inbound and outbound integration for the S4HANA, GTS and MES environments.
• Analyze the data integrity and consistency throughout the SAP ecosystems.

Benefits

• health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
• 401(k) matching
• paid time off
• parental leave
• sign-on payments
• restricted stock units (RSUs)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level