Costco Wholesale Corporation

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SAP GRC Analyst

at Costco Wholesale Corporation

Posted: 10/1/2019
Job Status: Full Time

Job Description

Costco Wholesale Corporation is seeking an SAP GRC Analyst for its Issaquah, Washington office.


Job Duties: Create and maintain General IT control objectives in the area of SAP Security. Ensure all SAP Security IT control objectives are in compliance and running to full efficiency. Assist with the daily and monthly reporting of SOD (Segregation of Duties) activities from SAP GRC in support of meeting applicable compliance objectives. Create and/or remediate GITC (General IT Controls) in support of meeting audit objectives for all SAP modules, and their supporting Databases, within the Costco SAP landscape (i.e. Finance, Retail, Warehouse Management, Payroll, Oracle, HANA, etc...). Design IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls. Assist with the creation of effective remediation solutions and/or exception documentation where applicable. Serve as the subject matter expert and point of contact to Internal and External Auditors. Assist project teams with creation and implementation of IT controls objectives and integration into SAP-GRC. Assist with the successful completion of the quarterly UAR (User Acces Review) audit process. Collaborate with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives.


Experience Requirements: Five (5) years of experience as a SAP GRC Analyst, Engineer, Consultant, or a related role, which includes five (5) years of experience in each of the following:

o          Software project development and implementation with SAP GRC Access and Security

o          Designing, developing and maintaining SAP user management and security architecture across SAP environments.  


Job Order number must be indicated on your response.



Application Instructions

Please send résumé to:

Claudia Aguilera, JOB #3321

Costco Wholesale Corporation

999 Lake Drive, Issaquah

WA 98027