Technical Consultant (SAP Integrations)
EnableSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
ERP, Digital Platforms, ConsultingIndustries
Requirements
- 5-8 years of consulting experience
- 3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations
- Hands-on expertise with SAP ECC and/or S/4HANA Security
- Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management)
- Excellent client-facing and communication skills with the ability to explain technical concepts to non-technical stakeholders
- Proven track record of managing multiple client engagements and delivering quality results on time
- Strong knowledge of Sarbanes-Oxley (SOX), Business Process controls, IT General Controls, and IT governance
- Deep understanding and practical experience in Analysis and Design/Re-Design of Business process and IT General controls in SAP and Non-SAP landscapes
- Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
- Understanding the purpose, procedures, and ways of work of internal/external audits
- Ability to support audits and to provide the right information & data, and to mitigate and/or solve identified deficiencies and gaps
- Ability to retrieve, analyze, and report/present data from various sources
- Understanding of data structures, sources, flow, and integration across infrastructure platforms, functional domains, and application landscapes/service
- Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments
Responsibilities
- Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries
- Conduct client workshops and requirements gathering sessions to understand business and security needs
- Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management)
- Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance
- Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans
- Support clients during audits by preparing documentation, reports, and facilitating access reviews
- Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements
- Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes
- Conduct end-user training sessions and knowledge transfer workshops
- Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting
Skills
SAP Security
SAP GRC
Access Risk Analysis
Emergency Access Management
Access Request Management
Segregation of Duties
SoD
SAP Authorizations
Risk Assessment
Compliance
Infosys
Global consulting & IT services
About Infosys
N/AHeadquarters
1981Year Founded
N/ACompany Stage
10,001+Employees
