Hiring.Camp

SAP Security & Authorization Senior Consultant (100%)

Ffi Advisory

·

Today

Location
Bern
Type
Full-time
Department
IT
Seniority
Senior
Closing date
Today
Source
CareersPage

Description

Industry: Machinery and vehicles 
Number of employees: approx. 3000
Reference number: 
Y65Y35W5

Key Facts: 
SAP Security & Authorization, SAP GRC / IAG, SAP S/4 HANA Public Cloud, SAP BW/4HANA, security incident management, SAP project rollout, Zürich/home office.


Main tasks:

  • Own authorization and security management across SAP systems, including SAP ECC, SAP S/4HANA Public Cloud, SAP BW/4HANA, SAC, IBP, and Ariba.
  • Act as IT system owner for SAP GRC systems and the implemented access management and Firefighter processes.
  • Design, implement, and maintain secure SAP roles and authorization models based on business requirements.
  • Manage user access, roles, profiles, password policies, and segregation of duties compliance across relevant SAP systems.
  • Ensure compliance with relevant standards such as SOX, GDPR, and ISO27K, and support audits and documentation reviews.
  • Serve as the primary contact for SAP-related security incidents, including investigation, resolution, documentation, and follow-up.
  • Support 1st level support in day-to-day user access management and provide guidance on effective use of GRC processes.
  • Represent the security stream in SAP projects, including rollouts and large-scale company initiatives.
  • Create and maintain SOPs for all relevant SAP systems.
  • Contribute to the internal IT control framework by providing data and support for ITGC testing in the SAP security and authorization area.
  • Deliver training to global and local business users on SAP GRC processes.

Your qualifications:

  • Several years of experience as a functional SAP Security & Authorization Consultant.
  • Strong knowledge of SAP architecture, including SAP Basis/BTP, SAP S/4HANA, and SAP ECC.
  • Proven experience with SAP GRC and/or IAG systems.
  • Strong hands-on experience managing users, roles, profiles, and security in SAP ECC and SAP S/4HANA.
  • Familiarity with compliance frameworks such as SOX, ISO27K, or similar standards.
  • Good understanding of end-to-end SAP processes such as procure-to-pay or order-to-cash.
  • Open, collaborative personality with the ability to work in an international and distributed team environment.
  • Excellent spoken and written English; German is a plus.

The salary range will be communicated confidentially.

If you have any questions, please contact us at any time on +41 55 299 58 58 or [email protected]. We will be happy to help you!

Skills

SAPSOXComplianceGDPR

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