SAP Role Process Specialist (6 Month Fixed Term Contract)
Posted 3 days ago by Sky on Linkedin
Negotiable
Undetermined
Hybrid
Livingston, Scotland, United Kingdom
Summary: The SAP Role Process Specialist will be responsible for reviewing, rebuilding, and implementing a revised segregation of duties model in SAP to ensure compliance and mitigate risks. This role involves collaboration with IT, audit, and finance teams to enforce access policies and improve role design. The position is part of a hybrid working environment, allowing flexibility in work arrangements while contributing to a leading media and entertainment brand. The successful candidate will leverage their expertise in compliance and SAP tools to enhance the organization's financial operations.
Key Responsibilities:
- Review and modify the design of segregation of duties in SAP.
- Collaborate with IT, audit, and finance teams to enforce access policies.
- Improve role design and review role assignment and maintenance processes.
- Perform access risk analysis to identify and mitigate risks.
Key Skills:
- Familiarity with compliance requirements such as SOX, internal audit, or ITGCs.
- Experience with reviewing and modifying segregation of duties in SAP.
- Knowledge of Pathlock Separations Enforcer, SAP GRC, or similar tools.
- Understanding of business processes and potential conflicts for effective role design.
- Excellent analytical skills and high attention to detail.
Salary (Rate): undetermined
City: Livingston
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other