Security Technologist

Overview

Organization:
Aditi Consulting. Remote work is available for this role.

$80.00/hr - $85.00/hr

$80.00 - $85.00/hr

• Collaborate with engineering, 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 app’s, SAP GUI transactions, etc., are identified, defined, and activated within SAP GRC.
• Ensure SAP S/4 critical action business processes, Fiori app’s, 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 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, UAT sign‑off criteria, and execute SAP S/4 security role UAT.
• 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, bug remediation, and training.
• 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 (Record‑to‑Report, General Ledger Accounting, Allocations, Period Close, Consolidated Reporting, Statutory Reporting) and ability 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, restrictions, etc.
• Working knowledge of SAP GRC control capabilities and mechanisms.
• Detailed understanding of SAP security transactions and their usage (SUIM, SU01D, SU22, SU24, SE16, etc.) and underlying SAP security table structures.
• Effective communication and collaboration across multiple project teams to deliver results within aggressive timelines.
• Strong verbal and written communication, attention to detail, and critical thinking.
• Ability to work independently and manage time effectively.
• Basic knowledge of Excel, Word, and PowerPoint.

The typical base pay for this role across the U.S. is $80.00 - $85.00/hour
. Non‑exempt positions are eligible for overtime at 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Full‑time employees are eligible to select from different benefits packages, which may include medical, dental, vision, health savings accounts, 401(k) with employer match, life and disability insurance, commuter benefits, and discretionary performance or recognition bonus, among other benefits.

Sick leave and mobile phone reimbursement are provided based on state or local law.

Entry level

Contract

Other

Software Development

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Remote /
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