Sr. SAP Security Analyst
On-site · Madison, Wisconsin, United States
Job Summary
Senior SAP Security Analyst responsible for design, configuration, upgrades, and improvements for SAP security across business systems. Acts as primary end-user support contact, identifies and resolves issues, performs impact analysis, builds/tests system changes, mentors junior analysts, and collaborates with stakeholders and vendor teams to ensure alignment of business needs with security delivery. Leads the design and documentation of processes, guides workflow design, and contributes to continuous improvement within the IT/security program. Demonstrates strong analytical, problem-solving, and interpersonal skills, with ability to operate in a cross-functional, matrix environment and adapt to changing end-user needs.
Required Qualifications
- Bachelor’s degree in computer science, Information Systems, or related field as outlined in the essential duties
- or High School Diploma or General Education Degree (GED) and 12 years of relevant experience as outlined in the essential duties in lieu of bachelor’s degree
- 5+ years of experience developing or configuring technology solutions, either in an application analyst or project delivery role
- Demonstrated ability to understand and apply industry best practices
- Strong computer skills to include internet navigation and email usage
- Proficient in Microsoft Office programs
- Demonstrated ability to perform the essential duties of the position with or without accommodation
- Preferred Qualifications: Experience working in SOX compliance life science, healthcare, or related industry
- Deep knowledge of SAP GRC 12 - EAM, ARA and ARM modules
- Experience with SAP applications such as S/4 (at least version 2020,) GRC, BTP, Datasphere, SAC, MES, Cloud ALM or IBP
- Experience with SAP RISE environment is a plus
- Experience working with authorization objects, transaction codes, roles (single, composite, derived) Fiori Apps, catalogs creation
- Experience with Security activities during an SAP upgrade event
- Monitor critical risks in SAP systems and work with risk owners to remediate or mitigate risks
- Create and execute SOD analysis reports, SOX audit reports manually and through background jobs
- Ability to analyze logs, patterns, audit results and troubleshoot security issues across SAP landscape
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