SAP Gateway Security Analyst

Spring Technology
18 Jan 2019
01 Feb 2019
Contract Type
Full Time
SAP Gateway Security Analyst, SAP, GRC 10.0, Security and Authorisations within SAP & GRC 10.0, Sarbanes-Oxley, sox, mysap, SAP R/3 Utilities experience (Gas / Electricity / Water / Energy) 6 month contract, Based in Coventry £450 - £500 per day

Role: SAP Security Analyst (Authorisation and Controls)
Location: Warwick
Rate: £500
Contract: 6 Months +

My client requires a SAP Security Analyst (Authorisation and Controls) to provide expertise in SAP Security Controls and Authorisations

The role requires;

A clear understanding of GRC Tools, Sarbanes-Oxley, risk management and segregation of duties issues. Governing access to mysap systems monitoring segregation of duties and sensitive access. To also support the Basis Audit changes, Role Redesign and Rule Book review.

* Security and Authorisations within SAP & GRC 10.0
* Risk and mitigation within financial systems
* Development and delivery of segregation of duties frameworks.
* Liaising with Internal and External Auditors
* Effectively managing project issues and change throughout project lifecycle
* Ensuring appropriate system change governance is applied and evidence is collated and appropriately stored for audit purposes
* Excellent influencing and people management skills to ensure required change support is delivered by other departments and 3rd party providers and in accordance with Quality Standards
* Excellent organisational skills, with the ability to manage and priorities own and others workload
* Sarbanes Oxley testing or audit experience
* Strong SAP Security Experience / Appreciation across multiple SAP systems, including GRC.
* Excellent knowledge of SAP R/3 security concepts, risk management, segregation of duties, remediation and mitigation.
* Strong analytical and modelling skills
* Some working knowledge of accounting systems and packages e.g. SAP, Excel
* Some knowledge working with Sharepoint 2010 or higher

If you are interested in this role please contact Craig Calvert :

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