SAP Security Architect | Contract W2

Next Gen Software Solutions LLC; Atlanta (GA); On-site; USD 120,000 - 180,000; Full time

Job summary

Next Gen Software Solutions is seeking an experienced SAP Security/GRC Lead to design and implement access controls across ECC/S4/Fiori and SuccessFactors. You will build and maintain roles, provision user access, and support audits in a fast-paced, compliance-driven environment.

The role requires 10+ years of SAP security experience, SAP GRC training/certification, and strong cross-functional collaboration skills. Location: Atlanta area with enterprise IT governance responsibilities.

Qualifications

• Bachelor's degree or equivalent required.
• SAP Security/GRC training and certification preferred.
• 10+ years SAP security experience including GRC, ECC/S4/Fiori and SuccessFactors exposure.

Responsibilities

• Lead SAP security design and GRC access control configurations.
• Build roles for SAP processes and cross-functional reporting, IT, and testing.
• Provision user access on production and non-production systems.
• Support SOX ITGC audits with evidence and documentation.
• Monitor user counts and license compliance for SAP licensing.
• Manage GRC firefighter IDs, access reviews, and emergency access.
• Engage in cross-functional security and IT governance.
• Assist in SAP Process Controls and risk management.

Skills

Security design

Role creation & maintenance

Access control configuration

GRC knowledge

SAP security

Audit support

Cross-functional security

SOX ITGC

Process controls

Problem solving

Education

Bachelor's degree or equivalent

SAP Security/GRC Training

SAP Security/GRC Certification

Tools

SAP Security/GRC

SAP BTP

ECC/S4/Fiori security

SuccessFactors security

Job description

• Leads the application security design and GRC access control configurations
• Builds roles for functional processes such as order to cash, procure to pay, record to report, as well as cross functional for reporting, IT, and testing purpose.
• Provisions user access on multiple production and non-production systems as required.
• Manages security activities for Success Factors modules used by CRH.
• Knowledgeable in SAP’s Business Technology Platform (BTP) and any security related activities within the platform.
• Assists in performing security controls as per SOX ITGS requirements.
• Experience in User access Review and SOD review process
• Provides evidence based on audit requirements during internal and external audits.
• Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
• Exposure to SAP Process Controls and Risk management
• Manages GRC Firefighter user IDs assignment, approval and review processes.
• Performs users counts, license type assignment and consolidation of data required for license audits.
• Monitors user counts and user types to ensure compliance with SAP licensing
• Follows IT standards, documentation, change management process as related to security support and development activities.

Qualifications

Education/Experience

• Work Experience: 10+ working experience as SAP security specialist
• Education: Bachelor's/University Degree or equivalent experience
• Additional Education Preferred: SAP Security/GRC Training
• Other Training/Certifications: SAP Security/GRC Certification

Knowledge/Skill Requirements

• 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
• Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
• In-dept understanding and hands-on experience on security rules and controls implementation
• Knowledge of GRC access control configuration and automation
• Experience supporting internal and external ITGC audits
• Understanding of cross functional security
• Participated in at least two SAP full-cycle implementations and/or functional upgrade project
• Experience in managing customer expectations and building relationships
• Strong analytical and problem-solving skills
• Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
• Strong time management skills and the ability to multi-task
• Excellent verbal and written communication skills

About Next Gen Software Solutions:

Next Gen Software Solutions is a trusted provider of IT Staffing and consulting services dedicated to empowering businesses with cutting-edge technology solutions and exceptional talent. We specialize in delivering tailored IT consulting services, innovative software solutions, and connecting businesses with highly skilled IT professionals. Founded and led by a dedicated U.S. Army solider, Next Gen Software Solutions is deeply rooted in the core values of integrity, discipline, commitment, and experience-principles that guide every aspect of our operations.

Equal Employment Opportunity Statement:

Next Gen Software Solutions is an Equal Opportunity Employer. We are committed to fostering an inclusive and diverse workplace where all employees and applicants are treated respect and dignity. We do not discriminate based on race, colour, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, genetic information, veteran status, or any other legally protected characteristic under applicable federal, state, or local laws.