SAP Security Specialist

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Salary Description:
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Support and monitor the execution of the SAP access management controls (SOx and non-SOx) in the user access management space to ensure compliance. Collaborate with the User Access Provisioning team to continuously improve of security procedures and controls for SAP applications. Manage the ERP controls dashboards, reports, status updates and compliancy operations. Liasing with the auditors and support evidence gathering for the periodic audits (Management testing/Internal/External). Provide analysis to support remediation activities which are part of observations/ findings from the internal/external audits. Support the onboarding & offboarding of the ITGC/SOx controls for new applications handle by I&S team. Hands on development of security controls and documenting controls per auditor guidelines. Manage the expectations of various stakeholders and liaising with the business, Suppliers. Work closely with the Internal control, Internal Audits & Offshore testing teams and the operations team to ensure that access controls executed in timely manner and compliant.

Technical Skills and Experience Skills & Requirements:

• Deep knowledge and experience in SAP Security & Authorization concept

• Knovledge of GRC tools and how they support SoD/SA risk analysis

• Minimum 5-8 years of IT Controls/Audits experience, with at least 3 years of experience in user Access Management

• Demonstrated understanding of audit certification and regulatory requirements

• Demonstrated experience in conducting users access management audits and risk assessments

• Knowledge of IT risks and security standards, guidelines, best practices and frameworks

• Strong security controls frame work experience

Key Competences required

• Knowledge and experience in Risks, ITGC & SOx controls

Soft Skills and Experience

• Excellent communication skills, fluent in English (written/verbal)

• Champions Customer and Stakeholder Focus Skill

• Displays Interpersonal Effectiveness Skill

• Demonstrates Courage Skill

• Values Difference Skill

• Delivers Results Through Others Skill

Michael Bailey International is acting as an Employment Business in relation to this vacancy.

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