Senior Analyst - SAP Compliance
- business Antal International
- directions_car Pune
- workFull-time
Total Experience: 4-6 Years
Position: Senior Analyst - SAP Compliance
SAP is the most important application within organization. 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.
Behavioural 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.
Place of work
Pune
India
Employer profile
In 1993, a visionary in London set out to create a better way to connect talented individuals with job opportunities. Fast forward 30 years, and that vision has grown into a worldwide network of over 800 consultants spanning 32 countries. As one of the top recruitment companies, we specialize in IT, Accountancy, Sales and Marketing, Engineering, and more, offering game-changing recruitment consultancy and talent acquisition services to companies of all sizes. Join us on this journey of growth! With our personalized approach to the hiring process, we aim to make finding the right job a positive and stress-free experience for you as a candidate. We understand that job searching can be overwhelming, so we offer our expertise every step of the way to help you navigate the process with ease. Our goal is to empower you to achieve your career aspirations and land the perfect job! At our core, we believe that our success is directly tied to the success of the candidates we work with!
Local radius
- Pimpri
- Shivaji Nagar
- Khadki
- Kharakvasla
- Alandi
- Lohogaon
Job ID: 8443466 / Ref: 9b354916e2ec91ca96d574857b478c84