SAP S/4 Security Lead — GRC & Audit Readiness

Horizontal Talent

Madison (WI)

On-site

USD 77,000 - 124,000

Full time

19 hours ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Retirement plan

Job summary

Horizontal Talent seeks an experienced SAP Security Analyst to design and maintain SAP S/4 security solutions in a life sciences and healthcare setting. You will partner with audit teams to strengthen access governance across core processes and support security controls across SAP S/4 systems.

In this role you will work with SAP GRC tools, design SOD-compliant access, and help ensure audit readiness. Strong collaboration with cross-functional teams and meticulous documentation are essential to

Qualifications

  • Experience designing and maintaining SAP S/4 security solutions.
  • Collaborate with audit teams on benchmarks and controls.
  • Experience with SAP GRC and access control processes.
  • Knowledge of segregation of duties principles and audit readiness.

Responsibilities

  • Design and support SAP S/4 security solutions that align with business process needs and best practices
  • Collaborate with audit teams to establish benchmarks and support security controls
  • Work with SAP GRC tools, including Risk Analysis and Remediation, Compliant User Provisioning, Superuser Privilege Management, and Emergency Access Management
  • Maintain and update segregation of duties policies and procedures to meet audit requirements
  • Provide technical support for security-related initiatives and cross-functional projects
  • Create and maintain security test scripts to support validation and ongoing compliance
  • Support Fiori roles and OData services in alignment with SOD rulesets

Skills

SAP S/4 security
SAP GRC
Access governance
Audit collaboration
SOD concepts
Fiori roles
OData services
Documentation & testing

Tools

SAP S/4HANA
SAP GRC
Fiori

Job description

Horizontal Talent seeks an experienced SAP Security Analyst to design and maintain SAP S/4 security solutions in a life sciences and healthcare setting. You will partner with audit teams to strengthen access governance across core processes and support security controls across SAP S/4 systems.

In this role you will work with SAP GRC tools, design SOD-compliant access, and help ensure audit readiness. Strong collaboration with cross-functional teams and meticulous documentation are essential to

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Equal Opportunity Employer