SAP Security & Compliance Expert

Job description

Job Description: Responsibilities - your mission As part of IT Internal Controls team, you will: Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls Design, assess, and ensure adherence to SAP Segregation of Duties (SoD) rules, including regular monitoring, conflict resolution, and defining mitigating controls Manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role and providing auditable evidence Provide expert guidance on a risk-based approach to SAP Authorizations, supporting projects and organizational changes to maintain overall security and compliance consistency within the authorization concept Actively support internal and external audits on existing SAP solutions, proactively collecting, archiving, and providing high-quality evidence and clear clarification to Auditors and Internal Controls stakeholders Oversee and validate the proper use of SAP administrative Tcodes and roles to prevent unauthorized system changes Requirements - our ideal candidate will have Degree in IT, Engineering, or Management with +1 year...