Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls
Job Summary
Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls.
Manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role and providing auditable evidence.
A hybrid working model, allowing you to combine onsite and offsite work.
Matching Summary
Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls.
Skills & Requirements
Must-have
SAP Segregation of Duties (SoD)
SAP Access Reviews and Certification
SAP Authorizations risk-based approach
SAP administrative Tcodes and roles
SAP S4/HANA, Fiori, and BW systems
Nice-to-have
Innovation methods, techniques and tools
Self-motivated problem solver
Ability to work independently and collaboratively
Intense and exciting onboarding experience
Key Requirements
+1 year of experience with SAP Basis or SAP Authorizations
Degree in IT, Engineering, or Management
Expert-level understanding of Segregation of Duties (SoD)