Sr Lead SAP Security & Audit

Location: Remote, US

Salary Range: $144,100.00 - $192,100.00 (criteria such as qualifications, experience, scope, market, and business considerations will be evaluated when extending an offer)

Responsibilities

• Design, configure, and communicate SAP user management and security matrices across various SAP solutions, including SAP Finance, Order to Cash, Service to Cash (Aftermarket/Repairs), Procure to Pay, Manufacturing (MM), Enterprise Warehouse Management, and Integrated Business Planning (IBP).
• Analyze and assess risks associated with application security exposures, providing solutions to eliminate or mitigate these risks.
• Demonstrate a solid understanding of information security management principles, SAP application security methodologies, and SAP user and role management tools.
• Have strong knowledge and hands-on experience in defining the SAP Security approach, role design, authorization concepts, and user provisioning.
• Collaborate with the existing SAP team to conduct and manage audit reviews.
• Design, deploy, and support SAP Security functions while providing subject matter expertise for the SAP landscape.
• Responsible for the design, building, implementation, and maintenance of SAP security roles and profiles in the S4 environment across all landscapes.
• Perform ongoing maintenance of S4 Security roles and role assignments based on changing access needs.
• Analyze information security and business data to gain insights into the security risk posture.
• Ensure the integration of information security with business strategies and requirements.
• Drive remediation plans for audit and compliance-related findings.
• Build and maintain strong relationships with senior management and executive teams.
• Create and maintain technical and policy documentation.
• Serve as the subject matter expert in SAP Security.
• Respond to and follow up on security-related tickets, including requests for new roles, changes, user terminations, and new user setups.
• Understand evolving business needs and recommend future strategies.
• Provide technical assistance in response to inquiries regarding errors, problems, or questions related to SAP instances.
• Exhibit strong teamwork, communication, analytical, and problem-solving skills, along with the ability to work independently.
• Support management during IT audits and ensure adherence to change control policies.
• Collaborate with management to develop, implement, and analyze best practice change and access controls and processes.
• Assist in documenting key business processes.
• Support ITSM tools as needed for change management, CMDB, security, testing, etc.

Requirements

• Bachelor's degree in IT, Business, Computer Security, or a related field.
• 15 or more years of experience in SAP Security, risk, and compliance.
• A minimum of 5 years of experience with SAP S/4HANA and SAP Fiori is preferred.
• SAP and Security certifications are a plus.

Benefits

• Paid Time Off
• 401K with Employer Match and Profit Sharing
• Health and Wellness Benefits
• Learning and Development Opportunities
• Referral Program
• Competitive Pay
• Recognition
• Employee Stock Purchase Plan
• Inclusive & Supportive Culture

This position may require exposure to export-controlled information and is subject to additional security screening. Ineligibility to access export-controlled information may result in reconsideration or withdrawal of any offer of employment.