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) rules
SAP Access Reviews and Certification
SAP authorization concepts
SAP administrative Tcodes
ITGC questions
risk-based approach to SAP Authorizations
Nice-to-have
analytical and problem-solving skills
self-motivated problem solver
quick learner
work independently and collaboratively
innovation methods, techniques and tools
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)