SAP DoA & Access Governance Analyst

Harbour Energy; Kingswells; On-site; GBP 42,000 - 64,000; Full time

Job summary

Harbour Energy is seeking a Finance Systems DoA administrator to provide end-to-end user provisioning and DoA management for SAP across the global organisation. The role ensures compliance with authority levels, segregation of duties, and internal controls while supporting workflow improvements.

You will troubleshoot provisioning issues, perform reconciliations, and contribute to audits, with a focus on delivering high-quality service to the business in a dynamic energy environment.

Qualifications

• Strong analytical skills.
• Experience of Financial Systems.
• Strong MS Office skills.
• Excellent interpersonal skills and adept at interacting with individuals at all levels.
• Focus on service delivery to business and functions.
• Flexible and responsive to stakeholder requirements and a changing environment.
• Ability to deliver high-quality work by deadlines and to work effectively under time pressure.
• Ability to work on own initiative, proactively drive change, take responsibility and manage tasks through to completion.
• Open, honest and reliable.

Responsibilities

• Provide DoA administration and user access provisioning support to Finance and the wider business, ensuring workflows comply with authority levels and internal controls.
• Own end-to-end user role provisioning for SAP systems globally.
• Maintain DoA and SoD compliance across systems in the legacy Harbour Energy environment.
• Support as the subject matter expert in workflow management.
• Troubleshoot DoA/user provisioning system issues.
• Perform quarterly cross-system DoA reconciliations.
• Support Global Organisation in user provisioning.
• Conduct system functional integrity testing where appropriate.
• Perform periodic user access reviews and continuous control monitoring.
• Collaborate with the business on process enhancements and audits.

Skills

Analytical skills

Financial systems

MS Office

Interpersonal skills

Service delivery

Stakeholder flexibility

Deadline-driven

Initiative

Integrity

Tools

SAP

Job description

Harbour Energy is seeking a Finance Systems DoA administrator to provide end-to-end user provisioning and DoA management for SAP across the global organisation. The role ensures compliance with authority levels, segregation of duties, and internal controls while supporting workflow improvements.

You will troubleshoot provisioning issues, perform reconciliations, and contribute to audits, with a focus on delivering high-quality service to the business in a dynamic energy environment.