Job Summary
We are seeking a skilled professional to support our large SAP transformation project. This role offers the chance to shape business processes, strengthen compliance and work closely with technical teams, stakeholders and programme leadership.
Key Responsibilities
* SAP Roles & Authorisations – Support role design, conduct authorisation testing and document access requirements.
* GRC Framework – Assist with GRC tool configuration, compliance reporting and collection of audit evidence.
* SoD Analysis – Review and analyse Segregation of Duties conflicts, propose remediation and support business alignment.
* UAT & Documentation – Support User Acceptance Testing, prepare process documentation and deliver training materials for end users.
* Security Workstream – Contribute up to 50% of time reviewing security testing outputs, tracking remediation actions and preparing status reports for leadership.
About You
* Experience as a Business Analyst within ERP, SAP and GRC projects is highly desirable.
* Knowledge of SAP roles, authorisations and SoD principles is essential.
* Strong analytical skills with the ability to document requirements and processes clearly.
* Exposure to audit, compliance or IT security practices.
* Excellent communication skills with the ability to work across technical and business teams.
* Organised, detail-oriented and comfortable working in a fast-paced programme environment.