SAP Security Consultant

5 days ago

Makati City, National Capital Region, Philippines Dole Asia Company Limited Full time

Direct message the job poster from Dole Asia Company Limited

This role executes SAP security operations by designing and maintaining user roles and authorizations. It supports access governance processes to safeguard system integrity, mitigate Segregation of Duties (SoD) risks, and ensure compliance with internal controls and audit requirements such as JSOX and ITGC.

Responsibilities
  • Design SAP roles and authorizations to enable secure and compliant access.
  • Process user access requests to support operational efficiency.
  • Resolve SAP security issues and escalate complex cases to ensure timely resolution.
  • Implement authorization solutions based on new business requirements.
  • Conduct periodic user access and sensitive access reviews to identify risks.
  • Execute JSOX-related security activities to maintain audit readiness.
  • Prepare documentation and respond to internal and external audit inquiries.
  • Coordinate with Basis and application teams to maintain technical security.
  • Identify process gaps and initiate improvement actions.
  • Develop authorization concepts for implementation projects.
  • Maintain change documentation in ServiceNow and SharePoint.
  • Generate SAP user license audit reports to monitor usage and ensure compliance.
  • Monitor license assignments to optimize allocation and prevent overuse.
Education, Work Experience, and Special Skills
  • Bachelor's degree in information technology, Engineering, or related field.
  • Minimum 7 years in SAP Authorization & Security
  • At least 5 years hands-on experience with SAP S/4HANA and Fiori.
  • Experience in SAP security design, implementation, and user provisioning
  • Experience in SAP implementation and Production Support
  • Strong knowledge of SAP authorization objects and structural authorizations
  • Familiarity with SAP modules: MM, SD, BW, FI, CO, PP, PM, AGRI, GR
  • Exposure to compliance frameworks (SOX, JSOX, ITGC)
  • Understanding of SoD and sensitive access concepts
  • Experience with SAP BTP, SAC, and Cloud access security
  • Experience with SAP User License Audit Workbench is a plus
  • Strong analytical and problem-solving skills
  • Detail-oriented
Other Requirements
  • Willing to be based in Makati City
  • Hybrid setup; must report onsite at least twice a week
  • Willing to travel for offsite activities and business unit visits
  • Open to occasional travel for offsite activities
  • Support on-call during critical activities
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Information Technology
Industries
  • Food and Beverage Manufacturing

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