Senior SAP SOX Security Engineer

2 weken geleden

Eindhoven, Noord-Brabant, Nederland Luxoft Voltijd

Project description

As a SAP Security & Authorizations Expert what you'll be doing:
The SAP Security & Authorizations Expert gathers business information and translates requirements/processes into IT Solutions, which will support and optimize the business in its daily operations.

In this challenging leading specialist role you deliver, implement, and maintain new IT solutions, and you assist and improve the day-to-day operations and be an advisor for the team.

Responsibilities

  • Gather business needs and requirements, be a true partner for our internal customers
  • Translating business requirements to functional design and technical specifications
  • Maintenance of GRC tooling, filter set maintenance, reporting and improvements
  • Work with internal control specialists and Service Delivery Management to ensure compliance to Policies, Procedures, and Control Sets. This includes SOD resolution, critical activities and SAP emergency access

SKILLS

Must have

  • Minimum of 5 - 7 years of experience on core SAP security design, analysis, configuration, compliance, and implementation (multiple projects is a plus)
  • Minimum 5 - 7 years of experience on SAP Security Basics, SAP Authorization Concept, Roles/Activity Groups, and User Administration
  • Minimum of 5 - 7 years of experience with SOD conflict resolution
  • Minimum of 5 - 7 years of experience in multiple SAP modules/ solutions
  • Minimum of 2 - 4 years of experience with GRC tools - concepts of Emergency Access and Risk Analysis
  • Knowledge of Sarbanes-Oxley (SOx) and GDPR is a plus
  • Knowledge of Identity and Access Management systems is a plus
  • Bachelor's degree or equivalent combination of education and experience

Nice to have


• Security and Risk awareness

• SAP GRC (Governance, Risk, and Compliance) certification is a plus

• Good communication skills, excellent knowledge of the English language

• Strong planning and prioritizing skills

• Firm and decisive

• Diligent, practical and pro-active

• Service minded and customer oriented

• Knowledge of the Dutch language is a plus

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