ERP Security Analyst
Please Note: The application deadline for this job has now passed.
Job Introduction
About the role
At Tarmac, ‘who you are’ matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer.
We are currently looking for an ambitious and enthusiastic ERP Security Analyst to join our IT team based in Solihull, West Midlands. Flexible/Hybrid working available.
In this role you'll ensure effective, controlled and compliant security services as a key part of the team dedicated to managing ERP user administration and permissions. You'll have a lead role in the operation of key IT SOx responsibilities, including the management of Logical Access controls.
In addition, you'll act as a deputy for the Senior ERP Security Analyst and be responsible for defining and maintaining controls within the SAP Security landscape and make improvements to ensure effective process operation, delivering prompt, compliant and right-first-time service to the business.
Role Responsibility
Main responsibilities
In this role you'll:
- Build, configure, test & support ERP security changes/developments
- Provide security advice and guidance in all stages of IT project delivery
- Promptly resolve security related incidents in the SAP systems estate
- Establish & maintain an effective application level security framework
- Support the Senior ERP Security Analyst in responding to IT audits including all regulatory compliance and liaison with both internal and external auditors
- Lead the flawless execution of key SOx controls related to Logical Access in SAP and the preservation of Segregation of Duties.
- Support the collation of software licence usage metrics and vendor data submissions
- Be responsible for day-to-day security operations
- Create and manage all SAP user and system accounts on the entire SAP systems estate
- Ensure segregation of duties compliance across role and user accounts
- Support continuous process improvement
- Set an example for compliance with Internal Control processes and procedures
- Act as a key contact point for and advisor tor business SOx SAP role owners
The Ideal Candidate
Experience & qualifications
To be successful in this role you'll need:
- Demonstrable experience in actively managing SAP users and system accounts on an entire SAP systems estate
- To be educated to degree level or able to demonstrate the appropriate experience within an equivalent role
- Possess the relevant security qualifications and training.
- To be ITIL certified/trained
- A developed understanding of SOx controls
- To be an effective communicator, to both technical and non-technical audiences
- To support innovative thinking
- Be adept at defining & building system solutions from business requirements
- To be able to create systems designs and manage their rigorous implementation
- Developed problem analysis and solving skills
- To be compliance orientated - To possess a compliance-first mindset
Why Us
We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits:
- Bonus scheme
- Enhanced holiday entitlement
- Contributory pension scheme
- Access to the Tarmac Reward website with discounts on retailers, holidays, etc.
- Access to our Employee Assistance helpline for free and confidential advice
- Access to join our Employee Communities inc. LGBTQ+; Working Parents
- Training and development opportunities
Interested? Why not click here to find out more? Go on… are you ready to build your future?
Tarmac Trading Limited