SAP Security Lead

Job not on LinkedIn

🔥 22 minutes ago

🇺🇸 United States – Remote

💵 $141.8k - $212.7k / year

⏰ Full Time

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Slate Auto

WebsiteLinkedInAll Job Openings

201 - 500 employees

🚘 Automotive

🏭 Manufacturing

🚗 Transport

Automotive • Manufacturing • Transport

Slate Auto is a manufacturer of a radically simple, highly customizable electric pickup that can be configured as a pickup or fastback SUV. The company sells directly to consumers with an online configurator called the Slate Maker, a reservation model, and an accessories marketplace for swaps and upgrades. Slate Auto emphasizes affordability, practical design, and easy ownership with integrated charging options and third‑party service and charging network partnerships.

📋 Description

• Lead SOX walkthrough activities as primary SME for all SAP ITGC controls, producing evidence packages for internal and external auditors (e.g., Deloitte, PwC, KPMG). • Maintain and remediate audit observations; ensure sustained auditor sign-off across review cycles. • Implement structured SOX audit readiness frameworks, supporting AuditBoard or equivalent GRC platforms. • Administer SAP GRC Access Control including Access Request Management, Role Management, and Emergency Access Management (Firefighter). • Design and automate quarterly User Access Review (UAR) programs with role-owner approval workflows and escalation logic. • Expand and maintain CPGRC or SAP GRC rulesets covering custom Z-transactions and Fiori apps for comprehensive SoD monitoring. • Architect and implement SAP security roles across S/4HANA, SAP Cloud Products, and PI/PO Java systems. • Apply SAP Best Practices, IT governance standards, and risk management principles in all role designs. • Perform SU25 and PFCG role adjustments during system upgrades and landscape changes. • Design granular roles for Technical Administrators, Developers, Power Users, and Business Users. • Implement and manage System IDs and service accounts using GRC AC workflows. • Support SAP system upgrades, landscape migrations, and cloud platform security initiatives. • Partner with Basis, Functional, Audit, and Business teams throughout the SDLC. • Design and deliver SAP training programs and internal workshops to build organizational capability. • Provide clear documentation and knowledge transfer to support operational continuity.

🎯 Requirements

• 12+ years of SAP Security and Basis experience, with multiple full-lifecycle implementations. • Demonstrated leadership experience as SAP Security Lead on large-scale enterprise programs. • Hands-on expertise with GRC Tool such CPGRC, SAP GRC Access Control (Versions 10.x / 12.x) including ARM, EAM, UAR, and BRM. • Deep knowledge of SAP HANA Security, S/4HANA role architecture, and SAP Fiori authorization concepts. • Strong understanding of SOX ITGC controls, Segregation of Duties (SoD) principles, and audit evidence requirements. • Experience with S/4HANA upgrades. • Proficiency with PFCG, SU25, SUIM, and related SAP security administration tools. • Familiarity with SAP Cloud security and authorization group design.

🏖️ Benefits

• medical • dental • vision • life insurance • disability insurance • vacation • 401k • equity program