Senior SAP SOX Security Engineer
Job Summary
Job Description
- 5-7 years of experience in SAP security design and implementation.
- 5-7 years of experience on SAP Security Basics and User Administration.
- 5-7 years of experience with SOD conflict resolution.
- 5-7 years of experience in multiple SAP modules/solutions.
- 2-4 years of experience with GRC tools.
- Concepts of Emergency Access and Risk Analysis.
- Bachelor's degree or equivalent education and experience.
- Security and Risk awareness.
- SAP GRC certification is a plus.
- Good communication skills and English proficiency.
- Strong planning and prioritizing skills.
- Firm and decisive.
- Diligent, practical, and pro-active.
- Service minded and customer oriented.
- Knowledge of the Dutch language is a plus.
2 skills required
Job Details
Project description
As a SAP Security & Authorizations Specialist what you'll be doing:
The SAP Security & Authorizations Specialist gathers business information and translates requirements/processes into IT Solutions, which will support and optimize the business in its daily operations. In this challenging specialist role you deliver, implement, and maintain new IT solutions, and you assist and improve the day-to-day operations.
Responsibilities
Gather business needs and requirements, be a true partner for our internal customers
Translating business requirements to functional design and technical specifications
Maintenance of GRC tooling, filter set maintenance, reporting and improvements
Work with internal control specialists and Service Delivery Management to ensure compliance to Policies, Procedures, and Control Sets. This includes SOD resolution, critical activities and SAP emergency access
Skills
Must have
Minimum of 5
7 years of experience on core SAP security design, analysis, configuration, compliance, and implementation (multiple projects is a plus)
Minimum 5
7 years of experience on SAP Security Basics, SAP Authorization Concept, Roles/Activity Groups, and User Administration
Minimum of 5
7 years of experience with SOD conflict resolution
Minimum of 5
7 years of experience in multiple SAP modules/ solutions
Minimum of 2
4 years of experience with GRC tools
concepts of Emergency Access and Risk Analysis
Knowledge of Sarbanes-Oxley (SOx) and GDPR is a plus
Knowledge of Identity and Access Management systems is a plus
Bachelor's degree or equivalent combination of education and experience
Nice to have
Security and Risk awareness
SAP GRC (Governance, Risk, and Compliance) certification is a plus
Good communication skills, excellent knowledge of the English language
Strong planning and prioritizing skills
Firm and decisive
Diligent, practical and pro-active
Service minded and customer oriented
Knowledge of the Dutch language is a plus
Other
Languages
English: C1 Advanced
Seniority
Senior
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