SAP Segregation of Duties (SoD) Business Consultant (Randers SV, DK, 8940) - Randers, Central Region
for 1 måned siden
Job summary
We are looking for a passionate, experienced and technologically curious SAP Segregation of Duties (SoD) Business Consultant to continue the development and operation of our SoD conflict free SAP role concept and to be part of our internal IT controlling area.+
Responsibilities
* Continue development and maintenance of our SoD concept, including our SoD rulebook* Implement SoD rules for relevant SAP systems* Analyze SAP authorizations, identify incompatibility, and provide findings to Corporate Finance for risk assessment and rating decisions* Ensure compliance and controlling of SAP roles, SAP users, and SAP security within area of responsibility+About You
* Documented experience within SAP Authorizations, SE16* and SAP tables as well as knowledge about SAP function modules within finance,logistic,
sales etc.* Highly data driven analytical structured combined with a logical holistic mindset
Jobbeskrivelse
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