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IT Tech Senior Analyst - SAP Compliance Administrator
5-9 years
Pune
1 vacancy
IT Tech Senior Analyst - SAP Compliance Administrator
Faurecia
posted 5mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
As a SAP Compliance Coordinator your job will be to be part of Security & Compliance team in charge of SAP platforms (ECC, BI, SRM ) and to coordinate actions with Group Information Technology GIT (with SAP Competency Center and SAP Admin Team) and with Internal Control, Internal Audit, Group Compliance and statutory auditors.
Main Job Functions
1/ Manage procedures & policies to ensure compliance of SAP environments toward internal & external requirements (audit, laws & regulations )
2/ Arbitrate SAP Authorizations Changes both for Business & IT standpoint to ensure adequate adherence to policies (naming convention ) and respect of Segregation of Duties principles.
3/ Animate management of Segregation of Duties SoD (propose solutions to existing conflicts, improve SoD Risk Matrix, propose & implement new mitigating controls ).
4/ Manage the ACL (Data Analysis solution) platform: Implement new scripts on demand (either ad-hoc or on a regular basis), maintain & update existing scripts.
5/ Perform ad-hoc SAP data extraction when required by internal & external parties (yearly extractions for auditors, FEC Extraction for French tax control ).
6/ Assist the SAP Compliance Manager as a point of contact for all SAP/FCS related audits for auditors (internal & external).
Technical Skills
- SAP background including knowledge of SAP Authorization
- Knowledge of SAP Data Model (main business tables) and SAP Security principles
- Good knowledge of SoD concepts and experience in SAP GRC Access Control (or equivalent solution).
- Previous experience in ACL (or equivalent) data analysis solution and ability to create or improve existing scripts.
- Experience, in using the main SAP modules and data analytics tools, is a plus.
Behavioral skills
- Fluency in English mandatory
- Good communication skills including technical and business writing, documentation and presentation skills.
- Excellent verbal and written communication skills required. Must be able to:
effectively communicate and interact with users. - Ability to work in a team and multi-cultural environment.
Employment Type: Full Time, Permanent
Functional Areas: Analytics & Business Intelligence
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Flexible timing
Monday to Friday
No travel
Day Shift
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