IT CAM Analyst II

The IT-CAM Analyst II is responsible for managing and governing user access across the company's IT systems and applications, ensuring access controls are aligned with business needs, security standards, and compliance requirements. This role operates with a strong degree of independence, making risk-based access decisions and enforcing segregation-of-duties (SoD) controls, with a particular focus on SAP account and role administration. The Analyst II collaborates with business and IT teams to evaluate access needs, challenge requests where appropriate, and maintain the integrity of access controls, while also supporting access governance across a broader portfolio of non-SAP business applications.

This is an experienced-level position, well suited to a candidate with solid, hands‑on SAP access and security experience who is ready to take on meaningful ownership, including active participation in audit support and process improvement initiatives.

Onsite/non-remote. This is an individual-contributor role reporting to the Senior Manager over IT-CAM, working collaboratively alongside the current IT-CAM Analyst. This role does not have direct reports or supervisory responsibilities.

• Access Management: Administer user access across a wide range of IT systems and applications, ensuring permissions align with company policies, security standards, and business requirements, with responsibility for reviewing and approving access requests within established control frameworks.
• Least Privilege Enforcement: Enforce the principle of least privilege by evaluating, approving, and adjusting access to ensure users maintain only the minimal necessary permissions required to perform their roles.
• SAP Account & T-Code Management: Manage SAP user accounts and role assignments across production, development, and QA environments, including transaction code (T-code) access, ensuring appropriate alignment to job functions while preventing over-provisioning and access conflicts.
• SAP Role & Change Management: Support role and authorization change requests, including researching required access, testing changes, and coordinating them through the standard change process.
• Business Evaluation: Collaborate with business units to assess and validate access requests, applying business context and security principles. Challenge requests when necessary to maintain compliance and control integrity.
• Segregation of Duties (SoD): Evaluate access requests and role changes for segregation-of-duties conflicts, apply sound risk-based judgment, and provide clear recommendations to mitigate identified risks.
• Emergency Access Management: Manage emergency and temporary elevated access, ensuring proper approval and time-bound assignment.
• Access Certification: Support the company's recurring access-certification and audit-review processes, helping ensure access remains appropriate and well documented over time.
• Enterprise Access Governance: Own or assist with complex access requests across a variety of non-SAP business applications, partnering closely with the rest of the IT-CAM team.
• Process Improvement: Review and improve access management processes across systems, driving consistency, efficiency, and adherence to security and compliance standards.
• Audit Support: Serve as a primary contact for access-related audit requests. Ensure timely, accurate, and complete delivery of documentation and evidence to support internal and external audit requirements, including SOX.
• Problem Resolution: Investigate and resolve access-related issues, including complex or cross-system scenarios, while maintaining security and minimizing business disruption.

• Professional Growth: Opportunity to expand expertise in…