SAP Compliance Analyst

Job Title: SAP Compliance Analyst IIILocation: Denver CO (Travel Required 25-50%)Contract Duration: 12 MonthsCompensation: $65-70/HRWork Model: Hybrid with 2 remote days (Full-time onsite during travel weeks)The SAP Compliance Analyst III will support the Transformation Project Office initiative focused on the Customer Information System (CIS). This role is responsible for regulatory deliverables related to Sarbanes-Oxley (SOX) compliance and ensuring General Information Technology Controls (GITC) are properly identified, designed, validated, and aligned prior to Production deployment.The analyst will work closely with capital project teams to assess system blueprints, identify relevant GITC requirements, and associate those requirements to applicable SOX controls to support planning, execution, and regulatory compliance.Responsibilities: Support regulatory compliance deliverables within the CIS Transformation Project Office initiative Identify, design, and validate General IT Controls (GITC) in alignment with SOX requirements Perform consultative review of capital project blueprints to determine applicable control requirements Partner with stakeholders to associate GITC requirements to SOX controls Ensure regulatory controls are validated prior to Production release Analyze, document, and communicate compliance findings and control design requirements Provide training and handoff documentation to applicable stakeholders Support planning and continued compliance delivery throughout the project lifecycle Work in a collaborative team environment with individual contributor deliverables Work Environment: Hybrid model (collocation required at times) Standard business hours 25-50% travel required Requirements: 5+ years of experience in Utilities/Construction supporting compliance, SOX, or GITC internal controls Experience identifying, designing, and validating IT General Controls Hands-on experience with SAP CIS Experience with SailPoint IIQ (or equivalent identity governance tool) Experience with CyberArk (or equivalent privileged access management tool) Experience with cloud-based identity and change management controls Strong analytical, documentation, and stakeholder communication skills Ability to train and transition deliverables to applicable business owners Preferred Skills: CISA certification (preferred but not required) Experience supporting regulatory deliverables within large capital transformation initiatives Utility or regulated industry experience Ref: #192-Precision San AntonioSystem One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

Created: 2026-03-04