Hello Partners,

Job Title :  SAP Security Consultant
Location : Columbus, OH
Duration : 6 Months Contract

Job Description:
MUST HAVES:
• Strong understanding of SAP t-codes and authorization objects
• Ability to troubleshoot SAP security role issues and determine a
resolution or mitigation plan
• ECC, BI, CRM experience
• 5+ years of SAP role administration experience including user ID
maintenance
• Motivated self-starter with the ability to work well with all levels of
the corporate structure.

GENERAL RESPONSIBILITIES: The SAP Security Role Design Consultant is
responsible for understanding requirements, creating designs, developing,
testing, implementing, and documenting security roles. The Consultant will
design and facilitate implementation of information security and IT
controls within Cardinal Health’s enterprise SAP implementations and
provide troubleshooting support throughout the project lifecycle.

SPECIFIC DUTIES, ACTIVITIES AND RESPONSIBILITIES:
• Partner with SAP implementation teams to design an appropriate SAP IT
control structure that addresses information security and IT regulatory
risks
• Perform analysis of existing role structure, provisioning processes and
security designs in place and ensure new systems/enhancements support the
design
• Design and build SAP security roles based on the business needs and the
controls structure
• Produce all supporting documentation related to the security design
• Troubleshoot SAP security role defects during and after the
implementation effort
• Review existing Cardinal Health SAP implementations to identify short &
long term recommendations to improve security & controls

POSITION REQUIREMENTS:
1. Qualifications / Skills Requirements:
• Team player with the ability to multitask in a fast paced project
environment
• Strong command of the English language, both oral and written
• Solid project management skills with an ability to track project status
as well as facilitate efforts between information technology and business
functions to ensure timely completion of projects.
• Experience in multiple SAP versions (4.6C, ECC5, ECC6)
• Completion of at least 1 SAP security implementation including SAP role
maintenance skills, design, build, troubleshooting
• Understanding of the SAP Transport Management process
• Understanding of controls (SOX/ Audit/ FDA) as related to SAP Security
• Experience with requirements gathering, design, development, testing and
implementation required.
• Knowledge of manufacturing, sales, or finance business process controls.
• Strong technical and IT experience required.



Very Truly,

Sam Williams - Recruiting Manager

Direct: 646-499-5264
[email protected]
www.itbrainiac.com

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