SAP SOX Control Analyst (Remote Availability)

  • Lamb Weston
  • Remote (Eagle, ID, USA)
  • Apr 22, 2022
Business Analyst SAP

Job Description

Eagle, ID (Eagle Headquarters)
time typeFull time
posted onPosted Today
job requisition idReq-222180
Title: SAP SOX Control Analyst (Remote Availability)


Location: Eagle, ID


Country: United States of America

About Lamb Weston

Lamb Weston is a leading supplier of frozen potato, sweet potato, appetizer and vegetable products to restaurants and retailers around the world. For more than 60 years, we’ve produced innovative, inventive products that make life better for our customers and their customers.

Job Description Summary


Lamb Weston is a $4B, global, Fortune 1000 company in the process of expanding our IT team. We are working building on our S/4 SAP foundation by adding most our business functionality to it in the next couple of years. We are seeking a passionate professional SAP SOX Analyst who will use prior education and experiences to ensure our SAP environment is managed correctly to the controls in place. The ideal candidate must be able to work with various Lamb Weston workers and navigate SAP in validating our controls and identifying areas of improvement. Come help us transform Lamb Weston and prepare us for our future growth.

The SAP Control Analyst is responsible for collaborating with SAP business partners and Internal Audit to design, revise, and perform SAP (Sarbanes-Oxley) SOX controls including performing quality assurance reviews of Non-SAP controls to ensure that compliance procedures and written policies are followed. The ideal candidate will work with business partners, auditors, application teams and end users to maintain a secure and compliant SAP environment. This position will ensure proper security controls and policies are maintained along with enforcing segregation of duties across various SAP systems.

This position will also be responsible for the SAP GRC security processes and coordinating with the SAP security operations teams and the Manager of IT Compliance and Assurance to ensure that SAP Risk, Emergency Access, Access Request and Role Management is being performed to ensure SAP security expectations.

Job Description

  • Ensures that compliance requirements are fully met across the SAP portfolio.
  • Assists with the management and continuous improvements for SAP GRC security processes.
  • Periodically review existing standards and procedures relating to security framework (IT general controls, COBIT, COSO) and update as necessary.
  • Supports SAP SOX control audits and process to include control performance.
  • Quarterly, provide quality assurance on management’s control procedures to assess compliance with SOX.
  • Provides for continuous process improvement with the SAP teams to streamline the extraction and reporting of SOX supporting data.
  • Partner with internal and external audit team members to provide a streamlined control walkthrough and evidence gathering process.
  • Responsible for monitoring and tracking issue resolution as identified by Internal Audit or SAP Teams where they present a security risk.
  • Provides status reporting of all compliance metrics; coordinates quarterly metric reporting for the Manager of IT Compliance and Assurance as necessary.
  • Ensures all SAP security controls and processes are in place according to company standards and reviews them periodically to prevent any violations.
  • Demonstrated ability to manage multiple projects & work independently
  • Able to collaborate across teams, provide solutions and bring a sense of urgency to resolve issues.
  • Work across multiple applications including Finance, Procurement, Plant Management, and different platforms including on premise and cloud.

Basic & Preferred Qualifications

  • 1+ years’ experience in SAP GRC Security operation preferred
  • 3+ years’ experience in general IT Security, Audit, Risk and Compliance work streams
  • CISA, CRISC, CISM, or CISSP certification preferred.
  • Knowledge about SAP authorization concepts and security role designs to include SAP SOD ruleset design and management in addition to Emergency Access management.
  • Broad understanding of compliance and governance frameworks (e.g., SOX, COBIT, etc.); Knowledge of with audit, IT controls, business controls and segregation of duties (SoD) activities
  • Demonstrates strong organizational; project management; analytical, problem-solving and communication skills.
  • Experience working with global teams mixed with employees and contractors and across multiple time zones
  • Ability to communicate security risks, design, and methodology to senior stakeholders required
  • Ability to demonstrate strong customer orientation and excellent verbal / written communication skills
  • Some travel may be required

Industry-Competitive Benefits

Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive.  Some of the most attractive elements of our benefit programs include:

  • Health Insurance Benefits - Medical, Dental, Vision

  • Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts

  • Well-being programs including companywide events and a wellness incentive program

  • Paid Time Off

  • Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance

  • Family-Friendly Employee events

  • Employee Assistance Program services – mental health and other concierge type services

Benefits may vary based on location, job role/level, job status, and/or the terms of any applicable collective bargaining agreements.


Job Requisition ID: Req-222180


Time Type: Full time


The state of Colorado requires Lamb Weston to include a reasonable estimate of the compensation range for this role. This compensation range is specific to individuals applying to work remotely from Colorado and takes into account a number of factors. A reasonable estimate of the range for this role is $42,680 - $137,470. Actual salaries may vary and may be above or below the range based on various factors, including, but not limited to work location, experience and expertise.


Lamb Weston is an Equal Opportunity Employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status or any other protected factor under federal, state or local law