SAP Security & Compliance Analyst — SoX & IAM

JBS Australia Pty Limited; City of Brisbane; On-site; AUD 110,000 - 150,000; Full time

Job summary

JBS Australia Pty Limited, based in Brisbane, is seeking a Security & Compliance Analyst to join the Group IT team. You will manage SAP security, enterprise access management, and SOX compliance activities across the organisation, ensuring robust access controls and governance in a large manufacturing environment.

Reporting to the Head of IT Security & Governance, you will collaborate with IT, internal audit, risk and external auditors to strengthen security programs, automate where possible,

Qualifications

• Bachelor's degree or equivalent experience.
• Minimum 3 years SAP Security Administration, Access Management, or IAM experience.
• Experience administering access across enterprise applications, including SAP and related business systems.
• Minimum 2 years' experience supporting SOX audits, ITGC controls, compliance programs, and audit activities.
• Strong understanding of SAP security concepts, authorisations, role design, access governance, and Segregation of Duties.
• Experience managing joiner, mover, leaver processes and periodic access reviews.
• Excellent stakeholder management, analytical, problem-solving, and communication skills.
• Experience with Identity Governance and Administration platforms, particularly Saviynt.
• Knowledge of IAM, PAM, and GRC frameworks.
• Experience supporting access management within manufacturing environments.

Responsibilities

• Administer SAP user access, roles, profiles and authorisations.
• Design and optimise SAP security roles based on least-privilege principles.
• Conduct SoD analysis and support risk remediation activities.
• Support SAP projects, upgrades, and security investigations to ensure secure and compliant access controls.
• Manage user provisioning, modifications, and deprovisioning across SAP and enterprise applications.
• Support RBAC frameworks and access governance processes.
• Conduct access reviews, privileged access reviews, and periodic access recertification.
• Partner with business stakeholders and application owners to improve access models and governance practices.
• Execute and document IT General Controls (ITGC) and SOX compliance activities.
• Coordinate audit evidence collection for internal and external audit engagements.
• Monitor audit actions and assist with remediation of control deficiencies and compliance findings.
• Maintain documentation and processes to ensure ongoing audit readiness.
• Support Identity Governance and Administration initiatives, including Saviynt.
• Identify opportunities to automate and enhance access management processes.
• Provide advice to stakeholders on security, governance, and compliance requirements.
• Contribute to broader IAM, GRC, SOX, and security governance programs.

Skills

SAP Security

Access Management

IAM / PAM

ITGC & SOX

Saviynt

RBAC & SoD

GRC Frameworks

Stakeholder Mgmt

Problem Solving

Manufacturing IT

Education

Bachelor's degree in Information Technology

Equivalent experience

Tools

SAP

Saviynt

Job description

JBS Australia Pty Limited, based in Brisbane, is seeking a Security & Compliance Analyst to join the Group IT team. You will manage SAP security, enterprise access management, and SOX compliance activities across the organisation, ensuring robust access controls and governance in a large manufacturing environment.

Reporting to the Head of IT Security & Governance, you will collaborate with IT, internal audit, risk and external auditors to strengthen security programs, automate where possible,