Job Summary
This position supports SAP Security, Access Management, and IT General Controls on SAP S/4HANA. The role executes SAP-specific ITGCs, ensuring monthly and quarterly controls are performed accurately, on time, and with the evidence required to withstand internal and external audit scrutiny. As a functional expert in the domain, the Sr. Analyst partners with analysts and vendor partners and supports the maturation of the controls program as it expands to other SAP products.
Essential Duties and Responsibilities
SAP Security & Access Management
- Manage SAP role design, provisioning, and de-provisioning aligned to business roles and least-privilege principles.
- Design and maintain the SoD ruleset within our current toolset (e.g., Fastpath); own SoD analysis, mitigation, and remediation across SAP applications.
- Own Firefighter (Emergency Access) governance — request, approval, monitoring, and log review.
- Support integration of SAP security events with the enterprise SIEM.
SAP ITGC Ownership and Execution
- Serve as the control owner and executor for SAP-specific ITGCs, including quarterly User Access Review, monthly Termination Review, monthly Privileged User Access Monitoring, monthly Firefighter Log Review, monthly Critical/Administrative Access Review, quarterly SAP Standard Accounts Review, quarterly Role Review, quarterly Audit Log Review, and quarterly Client Open Changes Review.
- Ensure control execution is timely, within the correct review period, with proper reviewer approval, evidence retention, and documentation to support audit and SOX requirements.
- Maintain and improve control templates to ensure accuracy of formulas, scoping, and reviewer instructions; standardize and version-control templates across execution cycles.
- Track and remediate SOX/ITGC findings from internal and external audit; ensure remediation is systemic rather than reactive.
- Partner with Internal Audit and external auditors on requests, walkthroughs, IPE (Informa
📌 Sr. Analyst, IT (Italia)
🏢 Verano
📍 Italia