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SAP Process Control

Temporary
QLD, Other
Posted on 25.08.2017


This role sees you joining the controls team who provide risk and control services including security change and release process governance across production systems and other key IT enterprise systems.

Your primary duties will entail:

  • Executive internal control framework services for release delivery and special projects
  • Maintain Risk and Control Framework products for business processes including Access Controls Design Ruleset and its configuration in Application Controls Toolsets
  • Execution of controls monitoring process and remediation actions
  • Support other compliance activities, such as SOX and related IT activities
  • Support the implementation of key strategic initiative around Role Based Access management (RBAM)


To succeed you will possess the following:

  • Preferred application security experience - SAP
  • Experienced in roles specialising in IT Risk Management, application controls and IT General Controls
  • Knowledge and skills in Sarbanes Oxley Act Compliance (SOX).
  • Knowledge of application risk and controls concepts, with experience in IT risk and controls analysis
  • SAP authorisation concept, role design, implementation and support
  • Understanding of SAP security knowledge of segregation of duties


To excel you will possess the following

  • Excellent communication skills
  • Strong interpersonal skills to interact in a team environment
  • Foster client relationships
  • Work unsupervised in a highly driven team based, deadline driven environment


To submit your application, please apply online using the appropriate link below quoting ref no: 4A/18450.

Your interest will be treated in the strictest of confidence.

How to Apply?

Click on the link below

Click here for more information about this job

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