IT Applications Analyst SAP Security Audit
Air Products
Pune, IN
5d ago

Job Description and Qualifications

The SAP Applications Security Analyst position is primarily focused on audit controls testing and level 2 3 support following prescribed procedures and processes.

PRINCIPAL DUTIES AND RESPONSBILITIES

  • Participate in audits, testing and validating of controls.
  • Develop and maintain a working understanding of business processes as they relate to the SAP Security Concept.
  • SAP Security maintenance and management for 10+ system landscapes as well as applicable SAP J2EE (JAVA) stacks and MDM Console administration.
  • Global End-user role provisioning, role development and role maintenance.
  • Provide Level 2-3 SAP Security support for all SAP Security related incidents and activities meeting applicable SLAs and following prescribed procedures and processes.
  • Process SAP role assignment requests in our ECC Production system via Infor ApprovaOne.
  • EDUCATION AND EXPERIENCE

  • Bachelor’s degree in Computer Science or related field, or equivalent experience.
  • One or more of these certifications is required : CISA, CFE, CIA, CRISC, CGEIT, CISSP.
  • Experience with Sarbanes / Oxley (SOX) and Segregation of Duties (SOD) precepts and best practices.
  • 7+ years functional / technical experience as an SAP Security Practitioner.
  • 3+ years of practical experience with both internal and external auditors and audits.
  • Working knowledge of auditing SAP.
  • Ability to translate a risk raised by an auditor into an existing control which mitigates / remediates the risk or propose a new control if necessary.
  • Strong oral and written English communication skills.
  • Continuous improvement mindset with strong analysis and problem-solving skills.
  • Ability to communicate and work effectively across global teams and with all levels of the company.
  • Experience across multiple SAP systems including ECC, BW, CRM and GTS is required.
  • Ability to work under pressure to meet deadlines, both as an individual contributor and as a team member.
  • Ability to handle conflicting and changing priorities in a fast-paced environment with attention to detail and closure.
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