Our team is driving large-scale SAP transformation programs using the SAP Activate methodology across cloud, hybrid, and on-premise landscapes. As a Level 8 Custom Software Engineer, you will lead the enterprise SAP Cloud Application Lifecycle Management (ALM) strategy while maintaining rigorous SOX compliance and IT General Controls. This role serves as a key technical authority bridging architecture, operations, and audit readiness for high-impact SAP environments.
DAY-TO-DAY RESPONSIBILITIES
Lead enterprise SAP Cloud ALM strategy, implementation, and operational support across cloud, hybrid, and on-premise SAP landscapes.
Architect and implement SAP Cloud ALM capabilities including Implementation, Operations, Health Monitoring, Business Process Monitoring, Integration & Exception Monitoring, Job Monitoring, and Deployment Management.
Drive SAP S/4HANA, SAP ERP, and RISE with SAP transformation programs using SAP Activate methodology.
Design and govern SAP ALM, Change Management, Release Management, Testing, and IT Service Management (ITSM) processes.
Support SOX compliance, IT Audit, IT General Controls (ITGC), Segregation of Duties (SoD), and audit readiness in collaboration with Internal Audit, Security, and Compliance teams.
Lead enterprise solution architecture using SAP Solution Manager, SAP Signavio, SAP LeanIX, SAP BTP, SAP Integration Suite, and third-party DevOps/ITSM tools.
TOP 3 REQUIRED SKILLS
SAP Cloud Application Lifecycle Management (ALM) — 8+ years
Sarbanes-Oxley (SOX) Compliance / IT Audit & ITGC — 8+ years
SAP Utilities Industry Experience — 8+ years
ADDITIONAL DESIRED SKILLS
SAP S/4HANA / RISE with SAP / SAP Activate Methodology
Enterprise Architecture tools (SAP Signavio, SAP LeanIX, SAP BTP, SAP Integration Suite)
IT Service Management (ITSM), Change Management, and Release Management
Segregation of Duties (SoD) & Security Control Architecture
CANDIDATE PROFILE
The ideal candidate is a seasoned, high-level SAP Architect or Senior Engineer with extensive experience in utility sector landscapes. They possess an analytical, governance-focused mindset with deep technical knowledge of SAP Cloud ALM alongside a solid background in SOX compliance and IT General Controls. They should be capable of providing executive-level consulting, mentoring cross-functional teams, and driving enterprise-wide digital transformations.
Job Responsibilities
Lead enterprise strategy, implementation, and operational support for SAP Cloud ALM capabilities across diverse landscapes.
Drive SAP S/4HANA and RISE with SAP transformations utilizing the SAP Activate methodology.
Architect and govern Change Management, Release Management, Testing, and ITSM processes.
Partner with Internal Audit, Security, and Compliance teams to maintain SOX compliance, IT General Controls (ITGC), and audit readiness.
Numbers & Facts
Location
Irving, TX
Skills
Analysis Skillsunmatched
Business Processesunmatched
Change Managementunmatched
Cloud Applicationsunmatched
Cloud Computingunmatched
Consultingunmatched
Cross-Functionalunmatched
DevOpsunmatched
Enterprise Architectureunmatched
Environmental Impactunmatched
High Level Architecture (HLA)unmatched
Hybrid Cloudunmatched
IT Service Management (ITSM)unmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Internal Auditunmatched
Maintain Complianceunmatched
Mentoringunmatched
Operational Auditunmatched
Operational Supportunmatched
Quality Assurance Methodologyunmatched
Release Management/Engineeringunmatched
SAPunmatched
SAP Administrationunmatched
SAP ECC (fka SAP R/3 and SAP ERP)unmatched
Sarbanes-Oxley Act (SOX)unmatched
Security Architectureunmatched
Security Auditingunmatched
Software Development Lifecycle (SDLC)unmatched
Software Engineeringunmatched
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