S

Manager, System Access & Controls

icon building Company : Sutherland
icon briefcase Job Type : Full Time

Number of Applicants

 : 

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Job Description - Manager, System Access & Controls

Job Description

Access Governance & Control

  • Oversee end-to-end user access processes, including provisioning, deprovisioning, and periodic access reviews.
  • Maintain, update, and enforce the company-wide approval matrix for system access and role assignments.
  • Ensure Segregation of Duties (SoD) compliance and manage conflict remediation.
  • Develop and monitor internal controls related to system access, role design, and authorization management.
  • Lead audits and support internal/external auditors by providing documentation and evidence related to access controls.

System Administration & Continuous Improvement

  • Serve as the subject matter expert (SME) for SAP security architecture, roles, profiles, and access workflows.
  • Collaborate with IT and business stakeholders to design and optimize system roles, approval paths, and security structures.
  • Recommend and implement enhancements to access management processes, tools, and automation opportunities.
  • Develop and maintain procedures, policies, and documentation for system access governance.

Leadership & Collaboration

  • Lead and mentor team members responsible for access operations.
  • Partner with cross-functional leaders to ensure system access aligns with organizational structure, job functions, and compliance needs.
  • Communicate effectively with senior leadership regarding access risks, metrics, and strategic improvements.

Qualifications

Required:

  • Bachelor’s degree in Information Systems, Business, Accounting, Computer Science, or a related field.
  • 10+ years of experience in system access management, IT controls, compliance, or related fields.
  • Deep SAP knowledge, including SAP security, user administration, roles, and SoD concepts.
  • Strong understanding of internal control frameworks (e.g., SOX, COBIT).
  • Experience with approval matrix design and maintenance.
  • Excellent problem-solving skills and attention to detail.
  • Strong communication and stakeholder-management capabilities.

Preferred:

  • Experience with GRC tools (e.g., SAP GRC Access Control).
  • Leadership or supervisory experience.
  • Background supporting external and internal audits.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Original job Manager, System Access & Controls posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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