Sr. Business Analyst SAP, SD and Compliance

2 weeks ago(1/2/2018 12:58 PM)
Job ID
# of Openings
Information Technology


Is This The Role For You?


We hire smart people with big hearts.  People who have a passion for their work and who strive every day to help others. Our work requires bold and innovative leaders; people who bring strong values and ethics to their role.


If you’re ready for a career that allows you to grow and develop into the professional you want to be – today and in the future….CryoLife is the place for you.

Position Overview

The Sr. Business Analyst will be responsible leading the SAP Sales & Distribution (SD) strategic business initiatives of CryoLife through the management of commercial projects and daily support activities. This position acts as a strategic bridge between information technology and business stakeholders by the following: understanding business problems, change needs, assessing the business impact of those problems/changes, analyzing and documenting requirements, partnering with developers, establishing test strategy and supporting the communication and delivery of requirements with relevant stakeholders in order to support the SAP SD solution. This role will be responsible for SOX compliance activities for SAP as well as administration of the Security module within SAP.


  • Understand full end-to-end business transaction processing for applications that integrate with SAP ERP.
  • Perform hands-on day-to-day SAP support and troubleshooting of business user issues.
  • Work with business process owners to expand business knowledge, identify functional issues, recommend appropriate solutions, and gathers requirements for configuration changes while following SAP Sales and Distribution best practices.
  • Create both functional and technical specifications for application development objects and manage the development of those objects, partnering with developers, associate BAs and commercial teams.
  • Lead data conversion and data validation efforts.
  • Lead go live activities and post-live support.
  • Responsible for administration and documentation of role-based security in SAP.
  • Coordinate annual IT SOX audit as it relates to SAP and ensure continuous compliance through updated policies, procedure and proactive monitoring (daily/weekly/monthly).
  • Prepare tests for SOX internal control testing, maintain adequate segregation of duties and controls to comply with Sarbanes-Oxley requirements.
  • Work with Quality Engineering to prepare test scripts while maintaining full traceability between requirements and test cases.
  • Lead User Acceptance Testing of SAP configuration changes, enhancements, and upgrades.
  • Provide end user training and ongoing system support for end users.
  • Keep projects on schedule.
  • Resolve issues within the required time frame.
  • Provide required and updated documentation on SAP SD and procedures.
  • Maintain proper change control for SAP system.
  • Successfully pass monthly, quarterly and annual SOX testing as it relates to SAP.


  • BS in Computer Sciences or equivalent
  • 5+ yrs. experience within the Sales and Distribution mode, including at least 3 SD implementation projects.
  • 2+ yrs. experience setting up SAP role based security objects.
  • Functional understanding of additional SAP modules (MM, PP, WM, QM, and FI) and their integration points.
  • Proven IT SOX Audit experience.
  • Project Management and SDLC experience.
  • Experience with one or more testing methodologies.
  • International experience preferred.
  • Experience with acquisitions preferred.

Company Info

Who We Are.


CryoLife is one of the world’s contemporary medical device companies providing preserved human cardiac and vascular tissues, surgical adhesives and sealants, cardiac lasers and implantable end-stage renal disease access grafts for the repair of complex cardiac and vascular reconstruction surgeries. Since the Company’s inception in 1984, it is estimated that its products and tissues have been implanted in about 900,000 patients worldwide.


CryoLife technology and products bring restoration and hope to people all around the world. CryoLife headquarters are located in Kennesaw, Georgia, a suburb of Atlanta.


CryoLife is an Equal Opportunity/Affirmative Action employer.

CryoLife is committed to the philosophy of equal opportunity employment. We do not discriminate against any employee or applicant.  All qualified candidates will receive consideration for employment without regard to race, ethnicity, age, religion, sex, sexual orientation, national origin, citizenship, disability, veterans or other legally protected status.


Reasonable Accommodations
CryoLife is committed to providing reasonable accommodations both in the application and interview process, consistent with legal requirements. If you need a reasonable accommodation while seeking employment, please email or call 770-429-5215. A Human Resources representative will return your call. Messages or emails for any reason other than accommodation requests will not be returned.


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