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.