Hybrid: 2-3 days onsite in Irving, TX POSITION OVERVIEW
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.