Pros
Maintained Illegal Passwords Using USR40. Day to day technical support and resolution of Security issues. Performed User Administration including creating users, creating roles, and assigning roles. Manage user accounts, roles, and profiles within the SAP environment. Create, modify, and delete user accounts and roles as required. Ensure the security design aligns with SAP best practices and organizational security policies.
Cons
Responsible for assisting with the continuous maintenance of a master list of crucial controls for IT General Controls (ITGCs) and automated controls. Responsible for IT Audit and SOX 404 IT internal controls testing including IT General Controls (ITGCs), Implementation of Application/Automated Controls, Segregation of Duties, and other Application Specific Controls for SAP as required. Involves engaging with Control Owners to ensure the sufficiency and applicability of the primary control. Expertise in evaluating the efficacy of design and operations for a control. Provide support in conducting risk assessments for SAP and formulating a yearly audit strategy. Engaged in the implementation and management of targeted ITAC controls pertaining to SAP ECC and SAP GRC Systems.