Audit & Cybersecurity Consultant

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company within global Accenture. Recognized as a Glassdoor Top 100 Best Place to Work, we offer a collaborative and caring community where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! The work The Audit & Cybersecurity Consultant provides critical technical and operational support for risk assessments, security governance, and compliance monitoring. This role focuses on the execution of security controls, the maintenance of SAP authorization concepts, and supporting the audit lifecycle to ensure federal compliance. Key responsibilities: • Support the implementation of security-compliant S/4HANA solutions by applying "Security by Design" and "Least Privilege" principles to functional and technical designs • Build and maintain SAP Security Roles, ensuring Segregation of Duties (SoD) is enforced and sensitive federal data is protected through robust authorization concepts • Execute processes to detect and mitigate insider threats and vulnerabilities, utilizing continuous monitoring frameworks and risk-reduction workflows • Assist in the administration of SAP GRC (Access Control / Process Control) or similar tools to facilitate automated audit logging and compliance reporting • Apply security requirements across PII-heavy modules (H2R), financial workstreams (B2R/P2R), and the Universal Journal • Contribute technical research and configuration support for Identity and Access Management (IAM), encryption standards, and secure interface integrations • Act as a key contributor during the audit lifecycle by collecting evidence, tracking inquiry statuses, and assisting in the remediation of audit findings • Provide program management assistance, including tracking security workstream milestones, maintaining resource schedules, and updating compliance forecasts • Generate and refine security posture reports and executive-level dashboards regarding risk exposure and SoD violations Here's what you need: • Practical knowledge of Cybersecurity Frameworks such as NIST 800-53, FISMA, or SOC 1/SOC 2 within an ERP environment • Ability to translate complex technical vulnerabilities into clear status updates for project leadership and internal auditors • Proficiency in identifying risk and performing root-cause analysis for security gaps or SoD conflicts • Familiarity with FedRAMP and the ATO (Authority to Operate) lifecycle Eligibility requirements: • US Citizen (no dual citizenship) • Must be eligible to obtain a government Secret Clearance What We Believe As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. We have an unwavering commitment to creating a culture in which all our people are respected, feel a sense of belonging, and have equal opportunity. As a business imperative, every person at Accenture Federal Services has the responsibility to create and sustain a culture where everyone feels welcomed and included. This is grounded in our core values and our experience that hiring and developing great people who reflect different perspectives, experiences, and backgrounds is key to driving innovation and delivering the results that our clients and the country count on. Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. For details, view a copy of the Accenture Federal Services Equal Opportunity Policy Statement. Accenture Federal Services is an Equal Employment Opportunity employer. Additionally, as an Affirmative Action Employer for Veterans and Individuals with Disabilities, Accenture Federal Services is committed to providing veteran employment opportunities to our service men and women. Requesting An Accommodation Accenture Federal Services is committed to providing equal employment opportunities for persons with disabilitie