SAP Security Analyst

CFS; Chicago (IL); Hybrid; USD 125,000 - 135,000; Full time

Benefits offered by this job

Health

Dental

Vision

401K

PTO

Job summary

CFS in Chicago, IL is seeking a Senior SAP Security Analyst with 7+ years of SAP security, access management, and IT controls experience. The role focuses on SOX compliance, SoD, and audit readiness across a global SAP environment.

You will own SAP security, user access, and role governance for S/4HANA and related apps, lead SOX controls, manage provisioning and privileged access, and collaborate with auditors and business stakeholders to drive remediation and governance improvements.

Qualifications

• Bachelor's degree in Information Technology, Business, or related field.
• 7+ years of SAP Security, Access Management, and IT Controls experience.
• Strong experience supporting SOX, ITGC, SoD, access certifications, and audit compliance programs.
• Hands-on experience with SAP S/4HANA security and RBAC.
• Strong understanding of SAP Fiori security and access controls aligning with SOX, ITGC, SoD requirements.
• Experience with Fastpath (Delinea) or comparable SAP GRC solutions.
• Proven track record supporting audits and remediation activities.
• Strong stakeholder management and communication skills.

Responsibilities

• Own SAP security, user access management, and role governance across SAP S/4HANA and related applications.
• Lead and maintain SOX controls, ITGC compliance, SoD, and periodic access reviews.
• Manage user provisioning, access requests, role design, and privileged access processes.
• Drive implementation and administration of Fastpath (Delinea) or similar SAP controls and audit automation tools.
• Partner with internal and external auditors and business stakeholders to support compliance initiatives.
• Identify and improve security control processes, access governance procedures, and risk management practices.
• Support SAP projects, upgrades, acquisitions, and new entity integrations from a security perspective.
• Provide guidance to internal teams, AMS providers, and consultants on SAP security standards.

Skills

SAP Security

Access Management

IT Controls

RBAC

SoD

SOX

Education

Bachelor's degree (Info Tech/Business)

Tools

Fastpath Delinea

SAP GRC

Job description

Senior SAP Security Analyst l No Sponsorship Available

Senior SAP Security Analyst

Job Details

Compensation: $125,000 - $135,000

Work Environment: Hybrid (3 days onsite)

Office Location: Chicago, IL (Near North Side)

Benefits: Health, Dental, Vision, 401K, PTO

Position Overview – Senior SAP Security Analyst

Seeking an experienced SAP Security & Access Management professional with 7+ years of controls, compliance, and SAP access governance experience. This individual will serve as the primary owner of SAP security, user access, role design, and controls across a global SAP environment. The role focuses heavily on SOX compliance, Segregation of Duties (SoD), audit readiness, access reviews, and security governance while partnering with business and IT teams to ensure secure and compliant operations.

Key Responsibilities – Senior SAP Security Analyst

• Own SAP security, user access management, and role governance across SAP S/4HANA and related applications.
• Lead and maintain SOX controls, ITGC compliance, Segregation of Duties (SoD), and periodic access reviews.
• Manage user provisioning, access requests, role design, and privileged access processes.
• Drive implementation and ongoing administration of Fastpath (Delinea) or similar SAP controls and audit automation tools.
• Partner with internal audit, external auditors, and business stakeholders to support compliance initiatives and remediation activities.
• Identify and improve security control processes, access governance procedures, and risk management practices.
• Support SAP projects, upgrades, acquisitions, and new entity integrations from a security and controls perspective.
• Provide guidance to internal teams, AMS providers, and consultants on SAP security standards and best practices.

Required Qualifications – Senior SAP Security Analyst

• Bachelor's degree in Information Technology, Business, or related field.
• 7+ years of SAP Security, Access Management, and IT Controls experience.
• Strong experience supporting SOX, ITGC, Segregation of Duties (SoD), access certifications, and audit compliance programs.
• Hands-on experience with SAP S/4HANA security and role-based access controls (RBAC).
• Strong understanding of SAP Fiori security and access controls, ensuring role design, user provisioning, and authorization frameworks align with SOX, ITGC, and Segregation of Duties (SoD) requirements.
• Experience managing user provisioning, role design, and access governance within complex SAP environments.
• Experience with Fastpath (Delinea) or comparable SAP GRC/access governance solutions.
• Proven track record supporting internal and external audits and driving remediation efforts.
• Strong stakeholder management, problem-solving, and communication skills.

Preferred Qualifications – Senior SAP Security Analyst

• SAP Security certification, CISA, CISSP, or similar certification.
• Experience with SAP Ariba, SAP Analytics Cloud (SAC), DataSphere, or other SAP cloud solutions.
• Experience supporting multiple SAP implementations, upgrades, or integrations.
• Understanding of SAP functional modules including Finance, Procure-to-Pay, and Order-to-Cash processes.

Build a rewarding long-term career with us at CFS—when we knock, doors open.

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