Senior SAP BASIS Consultant

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Oversee SAP environments

• Assist with both internal and external audit processes

• Manage access controls and ensure Segregation of Duties (SoD)

• Identify risks and execute compensating controls

• Perform access reviews and update the SoD matrix

• Offer assistance for incidents related to access profiles

• Initiate and oversee changes via ServiceNow

• Work collaboratively with auditors, business units, and IT teams

⛳️ Requirements

• Proven experience in managing SAP environments

• Background in supporting internal and external audits

• Familiarity with Access Management and Segregation of Duties (SoD)

• Experience in monitoring risks and applying compensating controls

• Previous experience in conducting annual access reviews and updating the SoD matrix

• Proficient in providing support for incidents related to access profiles

• Knowledge of how to open and manage changes through ServiceNow

• Excellent communication skills with the ability to engage effectively with auditors, business units, and IT teams

• Team-oriented with a collaborative attitude

• Strong communication skills combined with a proactive approach

• Ability to prioritize tasks and a sense of urgency

🏝️ Benefits

• Learning incentive programs (Udemy)

• Corporate English classes at competitive rates