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SAP System Audit and GRC Analyst [Multiple Positions Availab

Location: South Bay (Cupertino)         posted: 11.07.22

EMPLOYER: Apple Inc.

JOB TITLE:          SAP System Audit and GRC Analyst [Multiple Positions Available]

JOB ID: 9803622  

JOB DESCRIPTION: Apple Inc. has multiple positions available for SAP System Audit and GRC Analyst in Cupertino, CA. Analyze and validate information technology and manual controls related to financial statements, information security and privacy regulations. Work with various business and Information Technology (IT) teams to understand how IT systems are used in Apple’s processes. Identify control gaps and recommend solutions to the design of the IT controls. Coordinate and perform privacy and security audit and assessment testing to meet regulatory requirements. Review SAP specific processes, configurations and other controls to support the Sarbanes–Oxley Act (SOX) audit. Formalize policies and procedures and educate key partners on control risks and solutions identified. Create and maintain detailed project tasks and communicate across multiple functional teams. Liaise with external auditors and interpret audit requests to communicate to internal management. Perform risk assessments around various processes to identify additional areas of improvement in control design. Participate in new SAP implementations to provide input to the controls that are required prior to go-live.

CONTACT: To apply, email your resume to:, with reference to Job ID: 9803622. Apple is an Equal Employment Opportunity Employer that is committed to inclusion and diversity. We also take affirmative action to offer employment and advancement opportunities to all applicants, including minorities, women, protected veterans, and individuals with disabilities.

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