Senior SAP BASIS Consultant

EVT

. Manage SAP environments . Provide support for internal and external audits . Manage access and Segregation of Duties (SoD) . Monitor risks and implement compensating controls . Conduct access reviews and recertify the

Posted 9/25/2026contractRemote • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing SAP environments and access management, with a strong focus on Segregation of Duties (SoD) and risk monitoring. Proven ability to collaborate with auditors and business units while effectively managing incidents and changes through ServiceNow.

Highest-signal resume keywords

SAP Environment ManagementAccess ManagementSegregation of Duties (SoD)ServiceNow Change ManagementRisk Monitoring and Controls

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP Environment ManagementAccess ManagementSegregation of Duties (SoD)Risk MonitoringCompensating ControlsAccess ReviewsSoD Matrix RecertificationIncident SupportServiceNow ManagementAudit Support

Soft Skills

Strong Communication SkillsCollaborative Team PlayerProactive ApproachSense of UrgencyAbility to Prioritize

Tools & Technologies

ServiceNow

Industry Keywords

Internal AuditsExternal AuditsAccess Profiles

Tech Stack

Tools & technologies

ServiceNow

About the role

Key responsibilities & impact

Manage SAP environments
Provide support for internal and external audits
Manage access and Segregation of Duties (SoD)
Monitor risks and implement compensating controls
Conduct access reviews and recertify the SoD matrix
Provide support for incidents related to access profiles
Open and manage changes through ServiceNow
Collaborate with auditors, business units, and IT teams

Requirements

What you’ll need

Experience managing SAP environments
Experience supporting internal and external audits
Knowledge of Access Management and Segregation of Duties (SoD)
Experience monitoring risks and implementing compensating controls
Experience conducting annual access reviews and recertifying the SoD Matrix
Experience providing support for incidents related to access profiles
Knowledge of opening and managing changes through ServiceNow
Strong communication skills and ability to interact effectively with auditors, business units, and IT teams
Collaborative team player
Strong communication skills and proactive approach
Sense of urgency and ability to prioritize

Benefits

Comp & perks

Learning incentive programs (Udemy)
Corporate English classes at affordable rates