Senior SAP Security Analyst - SoX & GRC Expert

USEReady; Greensboro (NC); Hybrid; USD 90,000 - 120,000; Full time

Job summary

USEReady is seeking a Senior Analyst, SAP Security in Greensboro, NC. This on-site role (4 days/week) involves the design, implementation, and administration of security across the organization's SAP landscape. Ideal candidates will have 6-10 years of experience in SAP Security administration, ensuring SOX compliance and managing authorizations. Responsibilities include role management, audit support, and collaboration on security changes. Strong knowledge of SAP GRC Access Control and ECC 6.0 is preferred.

Qualifications

• 6-10 years of experience in SAP Security administration with expertise in role design.
• Deep expertise in SAP authorization concepts and tools.
• Strong knowledge of SOX IT general controls.

Responsibilities

• Design, build, and maintain SAP roles and authorization objects.
• Administer user accounts, role assignments, and access provisioning.
• Ensure ongoing SOX compliance for SAP access controls.
• Manage periodic user access reviews.
• Collaborate on security-relevant system changes.

Skills

SAP Security Administration

Authorization Management

Profile Generator (PFCG)

Segregation of Duties (SoD)

SAP GRC Access Control

SAP HANA Security

Tools

ECC 6.0

Fiori

NetWeaver

Job description

USEReady is seeking a Senior Analyst, SAP Security in Greensboro, NC. This on-site role (4 days/week) involves the design, implementation, and administration of security across the organization's SAP landscape. Ideal candidates will have 6-10 years of experience in SAP Security administration, ensuring SOX compliance and managing authorizations. Responsibilities include role management, audit support, and collaboration on security changes. Strong knowledge of SAP GRC Access Control and ECC 6.0 is preferred.