SAP Security Consultant

Technical/Functional Skills :

• understanding SOX, Audit and Controls

• User Administration

• Role Administration

• AMS and Project related activities are in scope.

• Support to Auditors for DATA as required to perform audit.

• Support to customer for DATA as requested.

• Only ECC system in scope. Normal R/3 authorization

• Hana DB support is expected - Hana Studio

• Ability to map the user requirements.

• Good verbal and written communication skills.

• Lead the onsite and offshore support team

Experience Required

• understanding SOX, Audit and Controls

• Experience in User Administration tasks.

• Experience in Role administration tasks.

• Knowledge about security related tables and critical authorizations.

• Experience is analyzing authorization issues through trace, SU53.

• Experience in GRC Firefighter management

• Good knowledge about SoX and GxP relevant transactions.

• Experienced in performing SOD analysis and creation of mitigation controls.

• Experienced in understanding and gathering the requirements from Business.

Desired

• Hands-on experience in Solution manager is preferred.

• Experienced with CSI Authorization Auditor tool.

• Experience in GRC 5.3 or 10.0

• Experience in HPALM

• Familiar with formal change management and System Development Life Cycle

• Experienced in writing Functional Design and Standard Operating Procedures.

Roles & Responsibilities

• Co-ordinate with offshore team and ensure that tickets/tasks are completed on time.

• Analyze new business requirements and changes to existing functionalities.

• Perform SOD analysis for role changes.

• Perform the periodic Security reviews and document the review completion evidence.

• Run the CSI IT critical access and SOD conflict reports.

• Analyze and work with Functional Managers to remediate and mitigate risks.

• Work on master data update tickets and other critical issues.

• Documenting all aspects of the system (e.g. URS, process flows, functional specifications, technical design, application configuration, test scenario's, etc.) according to internal procedures

• Act as a non-technical, SOX, Audit and Controls expert and guide the team.

Generic Managerial Skills

: Able to manage a small team, as required.

Max salary-$110K