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IT Consultant SAP Security Risk & Identity SAP S/4HANA Application Developer

DO YOU WANT TO BE PART OF OUR TEAM?

Training, experience, enthusiasm, great passion for technology and innovation, dynamic spirit and resourcefulness to build the future together.

Syscons is a System Integrator boutique part of the Impresoft Group.​

Syscons helps customers compose diverse digital solutions, leading them to and through the Composable Enterprise, thus contributing to quicker adaptation to market dynamics.

Who we are looking for

For our Rome office, we are looking for a professional to join the Governance, Risk & Compliance division. The role’s main responsibility is to ensure proper management of the client’s information security at the application level: from authentication (identity) to governance and technical aspects, with a focus on oversight and continuous improvement of SoD Governance.

Requirements

  • At least 3 years of experience in Consulting or Information Security/Internal Audit in the following areas: IT Auditing, IT Risk Management, or IT SAP Security

  • Technical-functional knowledge of SAP and management of SAP authorizations, role profiles, and users, with project experience in SAP Security and Segregation of Duty (SoD)

  • Excellent knowledge of the Microsoft Office Suite

  • Excellent command of the English language (C1 level)

  • Strong interpersonal skills, problem-solving attitude, planning capabilities, and results orientation

Place of Work

Rome

It is offered

 


 


 


 

Skills to acquire

Analysis and understanding of the main business processes that contribute, directly or indirectly, to the preparation and drafting of the financial statements (Purchase-to-Pay, Order-to-Cash, Accounting, Management Control, Fixed Assets):

  • Detailed process mapping and identification of critical activities

  • Identification of pairs of activities that are mutually incompatible from a Segregation of Duties perspective (Law 262/05) and that represent a potential risk of fraud/errors for the company

Analysis, management, and control of risks related to business processes according to Segregation of Duties compliance principles:

  • Analysis and review of Segregation of Duties for the SAP application

  • Role and user management for the SAP application

  • Re-engineering of SAP profiles to ensure compliance with defined Segregation of Duties rules

Design and implementation of the Access Risk Analysis (ARA, formerly RAR), Emergency Access Management (EAM, formerly SPM), and Access Request Management (ARM, formerly CUP) components within the SAP GRC Access Control module:

  • Configuration of ARA, EAM, and ARM components

  • Conversion of Segregation of Duties rules into SAP GRC format, rule upload, execution of risk assessments, and analysis of risk reports

  • System mapping of compensating controls and mitigation strategies for identified risks

Apply now

Apply now