Our respected defence client, a key partner to the UK Ministry of Defence, is seeking an experienced SAP Security Support Administrator. This critical role supports the documentation, enhancement, and execution of General IT Controls across UK SAP applications.
Key Responsibilities:
* Execute and maintain documented procedures in support of SAP General IT Controls (GITCs) to ensure consistent compliance.
* Identify control and process gaps and contribute to the enhancement of controls documentation and governance standards.
* Extract, analyse, and manipulate SAP data to produce evidence supporting application and access controls.
* Perform and support User Access Reviews (UARs) and Segregation of Duties (SoD) assessments in line with security policies.
* Provide audit support by responding to internal and external audit requests, including evidence preparation.
* Support continuous improvement initiatives across SAP Security processes, controls, and reporting.
What do you need?: