SAP Data compliance Analyst , Amazon Leo Governance

Amazon • Bellevue, WA

2d

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, and we’ve designed the system with the capacity, flexibility, and
performance to serve a wide range of customers, from individual households to
schools, hospitals, businesses, government agencies, and other organizations
operating in locations without reliable connectivity.

Export Control : This position requires that the candidate selected be a U.S.
Citizen in order to comply with U.S. government-imposed requirements related to
the nature of the work and/or where it will be performed.

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 to 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

• 3+ years of data engineering experience
• 3–5 years of SAP experience in data analytics, preferably supporting internal audit, compliance, or risk management.
• Familiar with SAP Functional Areas such as MDG, Procurement and Finance.
• Familiarity with ITCG controls.
• Experience with S4HANA and GRC software applications.

Nice To Haves

• 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

Responsibilities

• 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.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed