SAP S​/Finance Security Design and Delivery

SAP S/4 Finance Security Design and Delivery

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Our client is seeking a SAP S/4 Finance Security Design and Delivery to join their team.

Location: Atlanta, GA (remote candidates will also be considered depending on the skills of the candidate, but must be available to work standard EST business hours)

Pay Range: $63/hr - $69/hr

• Define, design, and deploy new security roles and controls that enable and regulate the execution of financial activities on the new SAP S/4 platform.
• Collaborate with engineering (IT), finance, and internal financial controls teams to define, design, test, and deploy new finance SAP S/4 security roles.
• Collaborate with SAP S/4 Program Management (PMO) team to plan and coordinate work activities with all SAP S/4 workstream teams.
• Ensure segregation-of-duty controls related to SAP S/4 Fiori apps, SAP GUI transactions, etc., are identified, defined, and activated within SAP GRC.
• Ensure SAP S/4 critical action business processes, Fiori apps, SAP GUI transactions, etc., are identified and corresponding controls are activated within SAP GRC.
• Consult finance teams to identify end‑user assignments for each new SAP S/4 security role.
• Coordinate with the SAP security team to build, activate, and assign the new SAP S/4 security roles and controls within SAP GRC.
• Collaborate with engineering, finance, financial controls, and SAP security teams to create UAT cases and UAT sign‑off criteria.
• Plan and execute UAT and resolve UAT issues.
• Confirm and smoke test the release of new SAP S/4 security roles, GRC controls, and user role assignments to the production environment.
• Assist in providing production release hyper‑care support and bug remediation.
• Assist with creating training materials and delivering training sessions.
• Document and protect all artifacts related to the SAP S/4 security workstream.

• SAP S/4 security design subject matter expert on at least one large‑scale, multi‑module, SAP S/4 finance project.
• 2‑3 years’ experience designing, testing, and deploying SAP S/4 security roles for SAP S/4 finance processes enabled by Fiori apps and SAP GUI transactions.
• Experience defining and implementing finance SOD, critical action, etc., controls in SAP GRC.
• Experience creating test cases and executing SAP S/4 security role and SAP GRC user acceptance testing.

• Thorough understanding of finance end‑to‑end business processes including Record‑to‑Report, General Ledger Accounting, Allocations, Period Close, Consolidated Reporting, and Statutory Reporting. Able to engage with Finance stakeholders to align security and role design decisions with real operational process flows.
• In‑depth knowledge of SAP S/4 best practice and real‑world security role design alternatives for finance.
• Advanced understanding of SAP S/4 finance Fiori apps and SAP GUI transactions, and how each is enabled by security roles.
• Advanced understanding of SAP S/4 security role structures, authorization objects, and authorization restrictions.
• Working knowledge of SAP GRC control capabilities and mechanisms.
• Detailed understanding of SAP security transactions and their usage (e.g., SUIM, SU01D, SU22, SU24, SE16) as well as underlying SAP security table structures.
• Ability to effectively communicate and collaborate across multiple project teams to deliver results within aggressive timelines.
• Verbal and written communication skills, attention to detail, and critical thinking.
• Ability to work independently and manage one’s time.
• Basic knowledge of Microsoft Excel, Word, and PowerPoint.

• Minimum 2‑3 years’ experience with advanced understanding of SAP S/4 finance Fiori apps and SAP GUI transactions, and how each is enabled by security roles.
• Minimum 2‑3 years’ experience with in‑depth knowledge of SAP S/4 best practice and real‑world security role design alternatives for finance.
• Minimum 8 years’ experience with a thorough understanding of finance end‑to‑end business processes (including Record‑to‑Report, General Ledger Accounting, Allocations, Period Close, Consolidated Reporting, and Statutory Reporting).

• Opportunity to work on one of the biggest video games in the world, making a direct impact in the studio.
• Engage in a dynamic environment that fosters innovation and continuous improvement.
• Collaborate with a talented, diverse team of professionals committed to excellence.
• Gain valuable experience managing high‑profile web projects and platform enhancements.
• Work in a flexible, supportive environment that values your contributions and growth.

Mid‑Senior level

Contract

IT Services and IT Consulting

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