SAP Role Process Specialist (6 Month Fixed Term Contract)
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Posted Apr 25, 2025
Job ID: R0046089
Location: Livingston, West Lothian
Hours/week: 37.5 hrs/week
Want to do the best work of your life? With 24 million customers in 6 countries, make your mark at Europe’s leading media and entertainment brand. A workplace where you can proudly be yourself; our people make Sky a truly exciting and inclusive place to work.
Working with a third-party specialist, the individual will review, rebuild, and implement a revised segregation of duties model in SAP.
What you’ll do:
* Review and modify the design of segregation of duties in SAP to ensure compliance and mitigate risks, including:
* Project management: Collaborate with IT, audit, and finance teams to enforce access policies and improve role design
* Review role assignment and maintenance processes
* Perform access risk analysis
What you’ll bring:
* Familiarity with compliance requirements such as SOX, internal audit, or ITGCs
* Experience with reviewing and modifying segregation of duties in SAP
* Experience with Pathlock Separations Enforcer, SAP GRC, or similar tools for managing SoD reviews and compliance
* Understanding of business processes and potential conflicts for effective role design and risk mitigation
* Excellent analytical skills
* High attention to detail
Team overview:
Finance provides back-office financial services through Global Finance Operations, overseeing end-to-end services in Purchase to Pay, Order to Cash, and Account to Report, along with key policies like segregation of duties.
The Rewards:
Enjoy perks such as free NOW streaming, discounted mobile and broadband, and more.
How you'll work:
We offer a hybrid working approach, combining office and remote work, with details to be discussed during recruitment.
Your office base:
Livingston Watermark House, with accessible transport links and onsite amenities, or Osterley Campus with similar facilities.
Inclusion:
We focus on potential and are committed to flexible working and accessibility. We welcome all candidates and will provide reasonable adjustments as needed.
Why wait?
Apply now to build an exciting career with us. For more insights, search #LifeAtSky on social media. We look forward to hearing from you.
Note: Successful applicants will undergo a criminal record check, and offers may be withdrawn based on the outcome.
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