25-080 SAP Authorization Specialist

2 weeks ago

Oshawa, Ontario, Canada Morson Full time

Job Description
SAP Authorization Specialist

Resume Due Date: Thursday, May 15, 2025
Number of Vacancies: 1
Level: MP6
Hourly Rate: $ /hour
Duration: 6 Months
Hours: 35
Location: 1908 Colonel Sam Dr (100% remote)

Job Overview
  • Design, implement, and maintain user roles, authorizations, and profiles in SAP ECC, S/4 HANA, BW, BPC, SuccessFactors, and SAP Workforce software systems.
  • Support user provisioning and de-provisioning processes, including troubleshooting access issues and segregation of duties (SoD) conflicts.
  • Conduct periodic reviews of access controls and user authorizations to ensure compliance with internal policies and regulatory requirements.
  • Collaborate with internal audit and external auditors to support audit requests and evidence gathering related to SAP access controls.
  • Perform security impact assessments for system changes and new functionality.
  • Monitor and manage GRC (Governance, Risk and Compliance) tools, if applicable.
  • Support the implementation, improvement and maintenance of internal controls over financial reporting (ICOFR).
  • Support SAP security activities in major projects, including system upgrades, new implementations, and integrations.
  • Stay up to date on SAP security best practices and emerging technologies.
  • Develop and maintain documentation on security model and access control processes.
  • Provide backup support to SAP transport management when needed.
Qualifications

Education:
  • Bachelor's degree in Computer Science, Information Systems, or a related field. Relevant certifications (e.g., SAP Security, GRC, CISA) preferred.
Experience:
  • Minimum 7 years of hands-on SAP security and authorizations experience.
  • Strong experience with SAP ECC, S/4 HANA, SAP BW, BPC, SuccessFactors, and Workforce software.
  • Proven expertise in supporting IT audits and internal controls over financial reporting.
  • Experience with GRC Access Control, SoD conflict resolution, and audit remediation.
  • Project-based SAP implementation and upgrade experience is an asset.
Skills & Competencies:
  • In-depth knowledge of SAP ECC, EC, BW and BPC security concepts, role-based access control (RBAC), and authorization object structures.
  • Knowledge of SAP Workforce authorization objects and structures.
  • Strong understanding of business processes across finance, HR, and operations.
  • Ability to analyze and resolve complex security and authorization issues.
  • Familiarity with SOX and other compliance frameworks.
  • Excellent communication, documentation, and stakeholder engagement skills.
  • Strong organizational skills and the ability to work independently or as part of a team.
  • Excellent customer service skills
  • Knowledge of Identify IQ and ServiceHub is an asset.
Preferred Certifications:
  • SAP Certified Technology Associate - SAP System Security and Authorizations
  • SAP GRC Access Control Certification

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