SAP Compliance Specialist
AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies.
Join a team that supports the delivery of life-changing medicines for patients by enabling the rest of the business to run effectively and harness our transformative science. A trusted partner to the business, we’re on a mission to make AstraZeneca more agile, efficient and effective. Through our hybrid model of in-house delivery centres and service towers across the globe, we’re reimagining how we work. Here we drive new ways of working and operating models, process simplification and innovative solutions, whilst ensuring that automation and data is at the heart of everything.
In this role as a SAP Compliance Specialist, you will be part of a team with global responsibility supporting the major SAP platforms. Your key stakeholders will consist of interactions with IS and business process teams across AZ. A key component of this role will be to ensure continual compliance with Financial Control Framework (FCF) in the areas of SAP Security and Segregation of Duties (SoD).
Your key responsibilities will include:
Leading of the Risks, Mitigation controls, SOD Various detective, preventive controls for mitigated/unmitigated risks and the related controls
Reviewing and execution of General Risk and Compliance (GRC) Ruleset framework
Analysis for audit and collection of data / evidence as part of analysis, Ability to collect and map compliance and control validation reports to control activities
Owning the controls dashboards, reports, status updates and compliancy operations
Provide analysis to support remediation activities which are part of observations/ findings from the internal/external audits
Responsible for the implementation and ongoing maintenance of appropriate controls to ensure SAP Security s404
You are a graduate in Degree and have experience of minimum 5 years of IT Controls/Audits experience, with proven ability in SAP Access Management
You have experience and understanding in audit framework and regulatory requirements in Risks & SOX controls
Established experience in conducting information security audits and risk assessments
Deep SAP Security & functional application knowledge in SAP ECC
Experience of working with and a firm grasp of the functionalities of the GRC tool
Good interpersonal skills, proficient in English (written/verbal)
AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorisation and employment eligibility verification requirements.