Jobily
segregation of duties engineer (3622)
ElvalHalcor
Αττική
Αττική
On Site
Πληροφορική
Permanent
Full Time
About the job
A Segregation of Duties (SoD) Engineer (sometimes called SoD Technical Analyst or SoD Engineer) is a technical and security-focused role responsible for implementing, automating, and maintaining the systems and controls that enforce segregation of duties across IT applications — particularly ERP and identity management platforms.
Responsibilities
IT applications Systems Configuration & Implementation
Configure SoD rulesets and risk matrices in systems like Sap Erp , SAP GRC Access Control, ServiceNow and other tools.
Integrate SoD analysis tools with Identity and Access Management (IAM) platforms or ERP systems.
Automate provisioning workflows and SoD checks for user access requests.
SoD Rule Development & Maintenance
Translate business control requirements into technical SoD rules.
Build and maintain rule libraries that define incompatible roles and transactions.
Regularly update rulesets to reflect process or system changes.
Monitoring & Reporting
Develop automated reports for SoD violations and mitigations.
Create dashboards for compliance tracking and audit reporting.
Support remediation efforts by identifying root causes of conflicts.
Integration & Automation
Work with APIs, scripts, or connectors to synchronize data between IAM systems and ERPs.
Implement automated SoD checks during onboarding/offboarding processes.
Audit & Compliance Support
Provide technical evidence and reports for internal/external audits.
Partner with auditors, compliance teams, and SoD administrators during reviews.
Qualifications
BSc in Computer Science, Information Technology, or a related field.
Technical Skills: SAP, SAP GRC, ServiceNow, Azure AD, Python, PowerShell, SQL, APIs, SQL Server, Oracle DB, HANA, SOX, ISO 27001, NIST, COBIT, COSO.
Preferred qualifications:
Certification in SAP Security
CISA, CISM, or other audit/security certifications.
Experience in internal audit, IT security, or compliance functions.
The Company Offers
Opportunities for further development
Competitive remuneration package
Continuous Learning and development.
On Site
Πληροφορική
Permanent
Full Time
About the company
ElvalHalcor, an industrial producer in the aluminium and copper sector, with a well-established presence both in Greece and abroad. For more than 40 years we have been growing at a steady and responsible pace. By not only investing in research and technology, but our people too, we are able to supply major international industries with products that exist all around us. We are forging ahead on a path of sustainability, actively contributing to the industry's present and future.