Sr. Consultant Info Security Governance Risk and Compliance

• The Senior Professional Governance Risk & Compliance role is a senior individual contributor responsible for leading IT and ERP risk management with a strong emphasis on SAP controls audit and compliance. The position drives identification assessment and mitigation of risks across complex ERP environments ensuring alignment with regulatory requirements and enterprise risk appetite.
  The ideal candidate brings hands-on SAP audit experience deep ITGC knowledge and a consulting mindset (e.g. Big 4) to strengthen control frameworks influence stakeholders and elevate audit readiness across the organization.

• Lead risk assessment design and evaluation of SAP controls including access management SoD privileged access and configuration controls
• Partner with SAP functional and technical teams to identify remediate and monitor ERP risks across core modules (e.g. FI MM SD HR)
• Oversee implementation and continuous improvement of automated and manual controls within SAP and integrated systems
• Drive SAP-related audit remediation ensuring sustainable fixes vs. point-in-time responses

• Lead and execute IT General Controls (ITGC) and application control testing across enterprise systems
• Act as a key liaison with Internal Audit and external auditors (e.g. Big 4) supporting walkthroughs testing and issue resolution
• Translate audit findings into clear risk-based remediation plans with defined ownership and timelines
• Ensure alignment with SOX regulatory and industry compliance requirements

• Maintain and enhance the ERP risk register with clear linkage to enterprise risk appetite and quantification of exposure
• Establish standardized control frameworks for ERP systems including consistent control design documentation and testing approaches
• Provide oversight and challenge to ensure appropriate design and operating effectiveness of ERP controls

• 6-8+ years of experience in IT audit risk management or consulting with significant exposure to SAP environments
• Strong hands-on experience with:
• SAP security & controls (GRC SoD access provisioning)
• ITGCs (access change management operations)
• ERP application controls and integrations
• Prior experience in Big 4 or leading consulting firm strongly preferred
• Proven track record managing audit engagements remediation programs and regulator/auditor interactions
• Deep understanding of SOX and regulatory compliance frameworks
• Strong ability to translate technical risks into business impact and influence senior stakeholders

What We Do

We are a family company providing food ingredients agricultural solutions and industrial products to nourish the world in a safe responsible and sustainable way. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials— from eggs to edible oils salt to skincare feed to flooring. By providing customers with products that are vital for living we help businesses grow communities prosper and consumers live well in their daily lives.

Why Work With Us

The decision to join Cargill can open the door to a world of possibility. As part of our Digital Technology & Data team you’ll get to be part of a large and diverse group full of unique perspectives united by a common higher purpose while building a rewarding career full of opportunity growth and the satisfaction of knowing your work matters.

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