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Job Requirements of Sap Security:
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Employment Type:
Full-Time
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Experience:
Not Specified
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Education:
Not Specified
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Travel:
Not Specified
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Manage Others:
Not Specified
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Location:
Gurugram, Haryana (Onsite)
Do you meet the requirements for this job?
Sap Security
- Experience developing security solutions that address Sarbanes-Oxley requirements.
- Experience in designing and building SAP security monitoring mechanisms and controls at database, operating system and application layers
- SAP Security Audit experience in analyzing issues and conducting remediation activities.
- Experienced team player, able to engage, inspire and manage the ERP Team in multiple geos as well as influencing and communicating with various internal stakeholders within this wide-reaching business and at all levels.
- Responsible for designing, documenting standards, policies and procedures for SAP user & role administration, outlining security access creation and maintenance
- Most important: Document and execute daily/weekly/monthly/bi-annual/annual controls for client systems and ensure they are complying.
- Analyze the daily/weekly/monthly/bi-annual/annual controls for client systems and find out the issues for ITGC controls, Critical Access (CA) and SOD (Segregation of Duties) to get them fixed.
- Work as an SAP Security personnel to support existing projects and day to day issues keeping primary goal as Controls Monitoring Expert.
- Responsible for responding to, and acting on, compliance related issues, including those raised by internal and external audit
- Work with the internal Controls and Compliance team to support SOX compliance in relation to General IT Controls over the SAP landscape.
- To ensure all activities that are completed in the system are fully auditable
- Provide periodic reports to the Manager and Director of ERP Security
- Good understanding of security policy and SAP security best practices.
- Experience and Good Knowledge on SOX Compliance Audit Activities. Experience working with internal and external audit teams
- Experience of working in CUA (Central User Administration) environment and handle ITGC controls of SAP systems which are within CUA.
- Negotiate with business and internal audit team to determine risk, process, and ensuring controls in place to ensure only right people have access and set up appropriate Technical controls for the same
- Run separation of duties (SOD) analysis on SAP access roles against end user assignments; Work with business owners and SAP Functional Team Leads to re-mediate SOD conflicts.
- Provide SOD status reporting with all involved LOB's and IA stakeholders.
- Perform process risk assessment and help with the design of mitigating controls for SAP rollouts of new or modified SAP functionality and processes
- Define and document controls for cut-over, privileged access users and should have experience with the privilege access monitoring.
Recommended Skills
- Administration
- Application Layers
- Coaching And Mentoring
- Communication
- Databases
- Internal Controls
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Job ID: 17057037
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