Senior SAP Security & Compliance Lead

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At Landis+Gyr, we're helping shape the future of energy—making it more intelligent, resilient, and sustainable.

As a global energy technology leader, we're accelerating the energy evolution through purposeful innovation and trusted partnerships. Trusted by more than 2,000 utilities worldwide, our intelligent solutions connect devices, data, and decisions across the grid, helping customers modernize infrastructure, optimize operations, and deliver energy that is more reliable, resilient, accessible, safe, and sustainable.

Behind every solution is a team of approximately 3,300 employees across more than 40 countries who are passionate about solving complex challenges, driving innovation, and making a meaningful impact for our utility customers and the communities they serve.

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Job Summary

The Senior Internal Owner SAP Compliance serves as the single point of contact for all IT General Controls (ITGC) related topics within the SAP landscape. This role acts as the application owner and central contact for the Xiting toolset, including XAMS and XCW, with XSP planned, and works closely with business and IT stakeholders to ensure secure, compliant, and sustainable SAP access and authorization processes in a global SOX-regulated environment.

The position is part of the Global SAP Team and requires a senior professional who can operate confidently across functions, regions, and audit-relevant processes.

Key Responsibilities:

• Act as the single point of contact for all SAP ITGC-relevant topics, including logical access, access reviews, role design governance, segregation of duties, privileged access, and audit readiness.

• Own and govern SAP compliance-related applications and processes, with a primary focus on SAP security and identity and access management in SAP ECC and SAP S/4

HANA environments.

• Serve as the application owner and subject matter expert for the Xiting tool landscape, especially XAMS and XCW, and support the planned introduction of XSP.

• Coordinate with internal and external auditors and support control design, execution, documentation, evidence collection, and remediation activities for SOX and ITGC requirements.

• Partner with business process owners, application owners, IT teams, and control owners to ensure SAP roles and authorizations follow the principles of least privilege and compliance-by-design.

• Drive continuous improvement of SAP authorization concepts, access governance processes, and compliance monitoring across global operations.

• Support the implementation and enforcement of policies, standards, and procedures related to SAP security, user provisioning, emergency access, and sensitive access management.

• Analyze compliance risks and control gaps and define practical remediation actions in collaboration with business and IT stakeholders.

• Provide guidance, communication, and training to business and IT contacts on SAP security and compliance expectations.

• Contribute to strategic initiatives related to SAP security transformation, automation, and control optimization in a global enterprise subject to SOX requirements.

Company Values

• Supports and adheres to Company’s core values.

• Performs other duties or responsibilities as assigned or required.

• Supports and adheres to Company’s Code of Conduct and Ethics Policy.

• Represents Company in a positive, professional manner when working with both internal and external customers.

Education and Experience

Education:

Bachelors degree in related field

Experience:

• More than 5 years of hands-on professional experience in SAP security, with a strong focus on identity and access management in SAP ECC…