SAP Security Analyst

Creative Financial Staffing, LLC; Chicago (IL); Hybrid; USD 125,000 - 135,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401K

PTO

Job summary

Creative Financial Staffing, LLC seeks a Senior SAP Security Analyst to own SAP security, user access, and role governance across SAP S/4HANA in a global environment. The role emphasizes SOX controls, ITGC, SoD, and audit readiness.

Hybrid work in Chicago, IL, with three days onsite. The incumbent will collaborate with internal audit, business stakeholders, and AMS providers to implement secure, compliant SAP processes and drive remediation activities.

Qualifications

• 7+ years of SAP Security, Access Management, and IT Controls experience.
• Strong SOX/ITGC and SoD audit compliance background.
• Hands-on SAP S/4HANA security and RBAC experience.
• Familiar with Fiori security and access controls aligned with SOX/ITGC/SoD requirements.
• Experience with user provisioning and access governance in complex SAP environments.
• Experience with Fastpath (Delinea) or similar SAP GRC tools.
• Proven track record supporting audits and remediation efforts.
• Excellent stakeholder management and communication skills.

Responsibilities

• Own SAP security, user access, and role governance across SAP S/4HANA.
• Lead SOX controls, ITGC compliance, SoD, and periodic access reviews.
• Manage user provisioning, access requests, role design, and privileged access processes.
• Drive implementation and ongoing administration of SAP controls and audit 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.

Skills

SAP Security

Access Management

IT Controls

SOX Compliance

SoD (Segregation of Duties)

RBAC

Audit Readiness

Stakeholder Management

Education

Bachelor's degree in Information Technology or related field

Tools

Fastpath (Delinea)

SAP GRC

Job description

Senior SAP Security Analyst 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.