We are recruiting for a SAP Security Support Administrator for a leading Defence organisation
based in Stevenage, this is a hybrid role with 1 day a week on site, 4 days WFH.
Ideally you will have current SC Clearance if not you must be eligible to obtain it.
Overview of department:
The SAP Security Support Administrator plays a key role in supporting documentation, refinement and execution of General IT Controls (GITCs) across SAP applications. The role supports compliance, audit readiness, and secure access management within SAP Systems.
Key Responsibilities:
The candidate will be required to:
- Follow and maintain documented procedures supporting SAP General IT Controls
- Identify gaps in existing procedures and contribute to the development of improved controls documentation
- Support the extraction, analysis and manipulation of SAP data to evidence application controls.
- Perform and support User Access Reviews (UAR) and Segregation of Duties (SoD)
- Support internal and external audit requests
- Support ongoing improvement to SAP Security processes and reporting
Skillset/experience required:
The SAP Security Support Administrator is required to have the following;
- Able to act independently with guidance and achieve the desired documented outcomes
- Strong attention to detail and a structured approach to controls execution
- Proven experience running regular SAP security-related transactions, including UAR and SOD
- Experience in SAP user administration and access management
- Strong knowledge of MS Excel and Office applications
- Experience supporting software user administration and reporting
- Ideally have experience of IT Control Framework, explicitly control activities such as; access controls and change management controls.
-Familiarity with the software development lifecycle is desirable
This is an umbrella contract, the role is Inside IR35