SAP Security Administrator
Open Systems Inc. - Virginia

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Education: Bachelor's degree in Computer Science, MIS, or related field; or related experience including Microsoft certifications. A background in finance and/or accounting with an emphasis in information systems auditing is a plus as well as CISSP and CISA certifications.

Skills Required:
Ø Must be proficient in SAP security administration and processes across multiple SAP systems as well as have vast knowledge of SAP role authorizations, creation and maintenance

Ø Must have knowledge of Superuser access concepts and usage strategy

Ø Ability to effectively prioritize and execute tasks in a complex environment

Ø Excellent verbal and written communication, interpersonal and organizational skills

Ø Proven analytical and problem solving skills

Ø Must be able to work independently as well as a team player and can manage own workload

Ø Must be able to multi-task and work under tight deadlines

Ø Available to cover on-call schedule

Ø Experience in SAP security administration in the following landscapes (BI, CRM, SRM, eRecruiting, HCM with structural authorizations, ECC 6.0, Netweaver 7.0)

Ø Experience in building and supporting GRC workflows and configuration

Ø Knowledge of segregation of duties concepts and experience with mitigation and remediation violations

Experience Required:
Ø 5+ years of experience in SAP Security Administration

Ø Must have basic knowledge in SAP security concepts, auditing and user provisioning

Ø Demonstrated ability to effectively work with various IT applications

Ø Experience working in team oriented, collaborative environment

Ø Experience with role creation

Ø Experience with unit and integration testing of software solutions and tools

Initial Project Assignment / Responsibilities:
Design and Build Security Authorizations:
  • Assist with the definition of and the standardization of SAP security
  • Collaborate with application/business owners in maintaining and designing security roles and authorizations
  • Build SAP roles and authorizations
  • Document all SAP roles and authorizations in an auditable format
Security Administration of Applications :
  • Responsible for administration of SAP security including SOD resolution, role creation/maintenance based on business direction
  • Administrate other application security processes
  • Document and maintain security processes for all applications
  • Change/update security profiles as directed
Security Compliance and Controls:
  • Ensure compliance to security policies, procedures and controls
  • Collaborate and assist internal/external audits and provide programs and processes as required
  • Ensure Segregation of Duties (SOD) Policy is strictly
  • Assist with system access reviews to ensure compliance with the corporate security policies and standards

Open Systems Inc. - 22 months ago - save job