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SAP Security Lead
Location
United States
Posted
9 days ago
Salary
$141.8K - $212.7K / year
Seniority
Senior
Job Description
SAP Security Lead
Slate Auto
• Lead SOX walkthrough activities as primary SME for all SAP ITGC controls, producing evidence packages for internal and external auditors (e.g., Deloitte, PwC, KPMG). • Maintain and remediate audit observations; ensure sustained auditor sign-off across review cycles. • Implement structured SOX audit readiness frameworks, supporting AuditBoard or equivalent GRC platforms. • Administer SAP GRC Access Control including Access Request Management, Role Management, and Emergency Access Management (Firefighter). • Design and automate quarterly User Access Review (UAR) programs with role-owner approval workflows and escalation logic. • Expand and maintain CPGRC or SAP GRC rulesets covering custom Z-transactions and Fiori apps for comprehensive SoD monitoring. • Architect and implement SAP security roles across S/4HANA, SAP Cloud Products, and PI/PO Java systems. • Apply SAP Best Practices, IT governance standards, and risk management principles in all role designs. • Perform SU25 and PFCG role adjustments during system upgrades and landscape changes. • Design granular roles for Technical Administrators, Developers, Power Users, and Business Users. • Implement and manage System IDs and service accounts using GRC AC workflows. • Support SAP system upgrades, landscape migrations, and cloud platform security initiatives. • Partner with Basis, Functional, Audit, and Business teams throughout the SDLC. • Design and deliver SAP training programs and internal workshops to build organizational capability. • Provide clear documentation and knowledge transfer to support operational continuity.
Job Requirements
- 12+ years of SAP Security and Basis experience, with multiple full-lifecycle implementations.
- Demonstrated leadership experience as SAP Security Lead on large-scale enterprise programs.
- Hands-on expertise with GRC Tool such CPGRC, SAP GRC Access Control (Versions 10.x / 12.x) including ARM, EAM, UAR, and BRM.
- Deep knowledge of SAP HANA Security, S/4HANA role architecture, and SAP Fiori authorization concepts.
- Strong understanding of SOX ITGC controls, Segregation of Duties (SoD) principles, and audit evidence requirements.
- Experience with S/4HANA upgrades.
- Proficiency with PFCG, SU25, SUIM, and related SAP security administration tools.
- Familiarity with SAP Cloud security and authorization group design.
Benefits
- medical
- dental
- vision
- life insurance
- disability insurance
- vacation
- 401k
- equity program
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