
SAP Security Consultant
1 week ago
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Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole's dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs, stringent quality control measures, state-of-the-art production and transportation technologies, continuous improvement through research and innovation, and dedication to the safety of their employees, communities and the environment.
Job Purpose
Executes SAP security operations by designing and maintaining user roles and authorizations. 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.
Principal Duties and Responsibilities
- Designs SAP roles and authorizations to enable secure and compliant access.
- Processes user access requests to support operational efficiency.
- Resolves SAP security issues and escalates complex cases to ensure timely resolution.
- Implements authorization solutions based on new business requirements.
- Conducts periodic user access and sensitive access reviews to identify risks.
- Executes JSOX-related security activities to maintain audit readiness.
- Prepares documentation and responds to internal and external audit inquiries.
- Coordinates with Basis and application teams to maintain technical security.
- Identifies process gaps and initiates improvement actions.
- Develops authorization concepts for implementation projects.
- Maintains change documentation in ServiceNow and SharePoint.
- Generates SAP user license audit reports to monitor usage and ensure compliance.
- Monitors 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
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