Job Description

Looking for a role where you can specialize in SAP application security and role design while supporting the further development into other major technologies such as Oracle Netsuite and Microsoft Business Central? Join BDO to advise organizations on SAP role design (ECC & S/4HANA), segregation of duties (SoD) rulebooks and analyses, user/role remediation, and IT/process controls. Work with experienced colleagues, and grow quickly within a 
collaborative culture. 

What will you be doing?

As an SAP Application Security Consultant at BDO, you will: 

  • Lead SAP role design and role optimisation for ECC and S/4HANA environments.
  • Design and maintain SoD rulebooks, perform SoD analysis and support remediation plans.
  • Drive user- and role-remediation programs (identification, prioritisation, remediation tracking, validation).
  • Assess SAP access-related IT and process controls; design and implement compensating or preventive contr...
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