Sr. Security Compliance Analyst

Apple

4d • $181,100 - $318,400

About The Position

The people here at Apple don't just build products — we craft the kind of wonder that's revolutionized entire industries! It's the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple and help us leave the world better than we found it. We are seeking a talented and highly motivated individual with significant information security compliance experience to be part of our IS&T SAP Security Team. You will ensure that processes and procedures are executed in compliance with internal controls and policies. As the Sr. SAP Security Compliance Analyst be responsible for audit readiness by ensuring the SAP environment complies with regulations (such as PCI, SOX, GDPR, etc.) and internal controls and policies. You will be embedded with the technical team and work with Information Security, Internal Audit, Compliance, Engineering and Project teams to find opportunities to continually strengthen SAP security procedures. You will partner with application owners, facilitate technical designs, document opportunities for enhancement and ultimately provide recommendations. You are a self-starter, forward-thinking person with strong leadership capabilities. You can communicate effectively, both written and verbal, with technical and non-technical multi-functional teams.

Requirements

• 8 years of experience in various aspects of SAP Security, both from a technical as well as business process perspective.
• 8 years of experience in SOX testing methodologies, documentation standards, and control evaluation.
• 8 years of experience in GRC Access Control and Process Control
• 8 years of experience in SAP authorization concept for both on-premise systems such as ECC, BW, Portal, BPC as well as S/4 HANA and new SAP Cloud solutions.

Nice To Haves

• Understanding of SAP Basis administration, transport management, and system landscape
• Familiarity with database and operating system controls supporting SAP (e.g., HANA, Oracle, Windows, Unix)
• Ability to write queries or use SAP T-codes for evidence gathering
• Strong presentation and communication skills

Responsibilities

• You will lead the execution of SOX audit activities for SAP Security, including control documentation, testing, and remediation.
• You will ensure that evidence collection is accurate and complies with audit standards
• You will assist with internal and external audits by coordinating efforts and reporting on progress.
• You will propose improvements, both process and technical, and craft solutions aligned with compliance standards.
• You will interact with diverse teams across multiple locations and time zones.

Benefits

• At Apple, base pay is one part of our total compensation package and is determined within a range.
• This provides the opportunity to progress as you grow and develop within a role.
• Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs.
• Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan.
• You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses — including tuition.
• Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation.
• Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
• Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
• Apple accepts applications to this posting on an ongoing basis.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees