Sr Analyst IT Security
Core
Ensuring SAP compliance with regulatory requirements (e.g., SOX), company policies, and industry best practices by developing standards, designing internal controls, and managing risks.
Role type
Senior SAP Governance Analyst
Builds
SAP governance strategies, internal controls environment, and compliance documentation
Domain
Healthcare / Enterprise Resource Planning (SAP)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP Security, Internal Controls, Sarbanes-Oxley compliance, Role-based access control, Segregation of duties, GRC tools, SDLC controls, Risk management, Process improvement
Preferred skills
SAP Administration, IT Internal Audit, Information Security, Workflow tools, Automation
Technologies
SAP, GRC tools, Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint, Visio)
Responsibilities
Develop and implement SAP policies, procedures, and guidelines; Design and govern role-based access control strategies; Monitor compliance to the end-to-end SAP user access lifecycle; Prepare for and facilitate internal and external audits; Track and manage key performance indicators; Collaborate with cross-functional teams to embed security into SAP projects.
Seniority
Senior, hands-on IC