Security Analyst, System Administration

Group Summary:

The System Admin SAP Security Analyst will work closely with the global ISOL (Industrial Solution) Team and their Manager to ensure the smooth operation and security of the SAP systems.

Main Tasks:

Collaborate with the ISOL Team Analyst and Manager to develop and implement SAP/B2B and global Security strategies and solutions.

SAP/ B2B Security:

• Manage and monitor the SAP & B2B security
• Implement and maintain security policies and procedures.
• Support / Conduct regular security reviews and audits.

Audit and ISAE3402 Certification

• Prepare and conduct internal and external audits.
• Ensure compliance with ISAE3402 certification requirements.
• Document and report audit findings.

User Administration:

• Manage user accounts and access rights in SAP B2B systems.
• Implement and monitor user administration processes.
• Train and support end-users on security-related issues.

Change Management:

• Manage and document change requests in SAP B2B systems.
• Ensure adherence to change management processes.
• Collaborate with other IT teams to implement changes.

Collaboration and Communication:

• Work closely with other IT and business teams to ensure system integrity.
• Communicate security policies and procedures to relevant stakeholders.
• Assist in the development and implementation of security strategies.

Ensure compliance with ISAE 3402 requirements for SAP systems and integrate ISAE3402 processes and control set.

Handle audits related to ISOL security, providing necessary documentation and evidence.
Support internal and external audits.

Project management for risk and compliance tasks, including SAST/GRC and authorization clean-up, as well as other MAGNA ISOL projects.

Monitor and analyze security incidents, conducting audits and vulnerability assessments to identify and address potential risks and vulnerabilities.

Collaborate with IT teams and external partners to ensure compliance with security standards.
Manage relationships with external vendors and consultants for security-related projects and services.

Stay up to date with the latest developments and trends in ISLO Landscape, Azure, and SAP, B2B security.
Provide technical guidance and support to other team members as needed.

Required Qualifications:

• Bachelor's degree in Computer Science or a related field
• Well-grounded experience in SAP Basis Administration and or B2B
• Well-grounded in IT Infrastructure Connection SAP and or B2B technical system Know-How
• SAP Certification
• Minimum of 3 years of experience in managing and supporting SAP systems, with a focus on SAP in Azure
• Strong knowledge of ISAE3402 certification requirements and audit processes.
• Experience in user administration and change management.
• Excellent analytical and problem-solving skills.
• Strong communication and teamwork abilities.
• Certifications in relevant areas (e.g., SAP Certified Technology Associate) are a plus.
• English and one other language (preferably elementary German)

Awareness, Unity, Empowerment: