04/06/2026 updated
BK
100 % available
SAP Security Specialist & IT Audit Consultant
Budapest, Hungary
Worldwide
BSc in Computer Science and MSc in Management and LeadershipBusiness AnalysisProject ManagementRole-Based Access ControlSAP HANASAP SecurityAuthorization Management
SAP Security and Authorization
SAP authorization design and maintenance, SAP role concept design and development, SAP SoD analysis and design, SAP Security Assessments
IT Audit and Risk Management
IT audit, IT risk analysis and control testing, SOC1/SOC2 control evaluation and validation, assessing IT General Controls and financial reporting systems
Project Management and Leadership
Large scale SAP rollout projects leadership, authorization stream management, governance activities for authorization concepts, change management and maintenance
Business Intelligence and Analytics
Power BI dashboards and data models development, QlikSense reports design for management, data analytics and visualization
Database and Programming
SQL and Qlik scripts writing, data models implementation, database and OS level analysis
Compliance and Control Testing
SOC1, SOC2 assessment, Application Security Control design and testing, GITC methodology implementation
SAP Technical Platforms
SAP S4/HANA, SAP ECC platform experience, SAP Finance and GTS modules knowledge
Client Communication and Workshop Management
Client communications management, interviews and workshops conducting, business analysis and advisory support
SAP authorization design and maintenance, SAP role concept design and development, SAP SoD analysis and design, SAP Security Assessments
IT Audit and Risk Management
IT audit, IT risk analysis and control testing, SOC1/SOC2 control evaluation and validation, assessing IT General Controls and financial reporting systems
Project Management and Leadership
Large scale SAP rollout projects leadership, authorization stream management, governance activities for authorization concepts, change management and maintenance
Business Intelligence and Analytics
Power BI dashboards and data models development, QlikSense reports design for management, data analytics and visualization
Database and Programming
SQL and Qlik scripts writing, data models implementation, database and OS level analysis
Compliance and Control Testing
SOC1, SOC2 assessment, Application Security Control design and testing, GITC methodology implementation
SAP Technical Platforms
SAP S4/HANA, SAP ECC platform experience, SAP Finance and GTS modules knowledge
Client Communication and Workshop Management
Client communications management, interviews and workshops conducting, business analysis and advisory support
Experience
Professional experience5 - 10 years
Freelancer since2025
Languages
EnglishFluentHungarianNative speaker
Project history
SAP authorization design and maintenance, SAP General IT Control design and testing, SAP SoD analysis, design and implementation, SAP IT audits, SAP Security Assessments
Led and conducted IT audits, assessing IT General Controls and financial reporting systems, managed client communications and workshops, designed Power BI dashboards, delivered business analysis for public sector projects
SAP authorization design and maintenance, SAP General IT Control design and testing, led SAP IT audits, SAP SoD analysis and implementation, Application Security Control design and testing, SOC1, SOC2 assessment