SAP Compliance Expert

16 hours ago

Vizag, Andhra Pradesh, India beBeeSecurity Full time ₹ 12,00,000 - ₹ 15,00,000

Job Role: Security and Compliance Specialist

Location: Visakhapatnam, India

The role entails implementing and maintaining SAP security features to ensure adherence to SOX audit requirements and segregation of duties. Proficiency in SAP Fiori and S/4HANA Security is necessary.

Essential Skills and Qualifications:

  • End-to-end experience with SAP S/4HANA Security implementation.
  • In-depth knowledge of SOX audit requirements and segregation of duties (SoD) issues.
  • Mandatory expertise in SAP Fiori and S/4HANA Security.
  • Proficient in working with SAP tables including AGR, USH, and USR.
  • Ability to define scope and gather business requirements for SAP security roles; capable of both conceptual and detailed design.
  • Strong understanding of standard SAP business processes, associated risks, and SoD, with the ability to educate stakeholders.
  • Experience in SAP role design and user administration, including testing and documentation.
  • Competence in analyzing and resolving all Fiori-related authorization issues.
  • Skilled in collaborating with internal and external audit teams; able to participate in SAP audit discussions, address queries, and resolve related issues.
  • Proficiency in MS Office applications.
  • Advanced knowledge in security authorization and extensive understanding of authorizations within S/4HANA and Fiori environments.
  • Demonstrated ability to resolve Fiori authorization issues using tools such as SU53, iwfnd/error_log, and STAUTHTRACE.
  • Active involvement in Go-Live activities, including user build, role assignment, data upload, and error analysis.
  • Capable of working independently, managing multiple projects efficiently, and meeting deadlines.
  • Strong documentation skills, with the ability to deliver effective end-user training.
  • SAP Security GRC certification is considered an advantage.

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