Security & Compliance Analyst

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 is Australia's largest and most respected meat and food processing company. We operate across a portfolio of leading beef, lamb, pork, value-added and smallgoods businesses, employing more than 14,000 people across Australia.

At JBS, we are driven by a commitment to excellence, innovation, and continuous improvement. We proudly provide quality food products to domestic and international markets while creating career opportunities for our people.

About the Opportunity

An exciting opportunity has become available for a Security & Compliance Analyst to join our Group IT team based in Brisbane.

Reporting to the Head of IT Security & Governance, this role is responsible for managing SAP security, enterprise application access management, and supporting SOX compliance activities across the organisation. You will play a critical role in ensuring robust access controls, effective governance practices, and compliance with regulatory and audit requirements.

This is a highly collaborative position that works closely with IT teams, business stakeholders, Internal Audit, Risk & Compliance, and external auditors to strengthen JBS Australia's security and compliance framework.

Key Responsibilities

SAP Security Administration

• Administer and maintain SAP user access, roles, profiles, and authorisations.
• Design and optimise SAP security roles based on least-privilege principles.
• Conduct Segregation of Duties (SoD) analysis and support risk remediation activities.
• Support SAP projects, upgrades, and security investigations to ensure secure and compliant access controls.

Enterprise Access Management

• Manage user provisioning, modifications, and deprovisioning across SAP and enterprise applications.
• Support role-based access control (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.

Compliance & Audit Support

• 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.

Governance & Continuous Improvement

• Support Identity Governance and Administration (IGA) 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.

About You

To be successful in this role, you will bring:

• Bachelor's degree in Information Technology, Cyber Security, Information Systems, or a related discipline, or equivalent experience.
• Minimum 3 years' experience in SAP Security Administration, Access Management, or Identity & Access Management.
• 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 Identity & Access Management (IAM), Privileged Access Management (PAM), and Governance, Risk & Compliance (GRC) frameworks.
• Experience supporting access management within manufacturing, operational technology, or complex enterprise environments.

Why Join JBS?

• Work for one of Australia's largest and most successful food manufacturers.
• Join a collaborative and high-performing technology team.
• Exposure to enterprise-scale SAP, security, governance and compliance programs.
• Competitive remuneration package.
• Genuine opportunities for career growth and professional development.
• Brisbane CBD location with a supportive and inclusive culture.