Senior SOX Security Engineer

Gather business needs and requirements, be a true partner for our internal customers

Translating business requirements to functional design and technical specifications

Maintenance of GRC tooling, filter set maintenance, reporting and improvements

Work with internal control specialists and Service Delivery Management to ensure compliance to Policies, Procedures, and Control Sets. This includes SOD resolution, critical activities and SAP emergency access

Minimum of 5

7 years of experience on core SAP security design, analysis, configuration, compliance, and implementation (multiple projects is a plus)

Minimum 5

7 years of experience on SAP Security Basics, SAP Authorization Concept, Roles/Activity Groups, and User Administration

Minimum of 5

7 years of experience with SOD conflict resolution

Minimum of 5

7 years of experience in multiple SAP modules/ solutions

Minimum of 2

4 years of experience with GRC tools

concepts of Emergency Access and Risk Analysis

Knowledge of Sarbanes-Oxley (SOx) and GDPR is a plus

Knowledge of Identity and Access Management systems is a plus

Bachelor's degree or equivalent combination of education and experience

Security and Risk awareness

SAP GRC (Governance, Risk, and Compliance) certification is a plus

Good communication skills, excellent knowledge of the English language

Strong planning and prioritizing skills

Firm and decisive

Diligent, practical and pro-active

Service minded and customer oriented

Knowledge of the Dutch language is a plus