Job Description

Key Responsibilities:

Control Execution:

  • Perform regular IT General Control (ITGC) activities across SAP systems (user access reviews, change management, system monitoring)
  • Adhere to CPCP deadlines, considering month/quarter end
  • Monitor and document SAP configuration changes to ensure IS compliance

Access Management:

  • Review user roles, authorizations, and SoD conflicts in SAP
  • Support SAP access provisioning and de-provisioning aligned with internal policies
  • Ensure critical transactions are restricted and logged

Change Management:

  • Validate SAP transport management process compliance
  • Ensure all system changes follow change control procedures (approvals, testing, documentation...

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