Caterpillar Inc.

IT Analyst III – ERP Application Security Analyst, SAP Firefighter Administrator, GRC Support

Caterpillar Inc.

full-time

Posted on:

Location Type: Hybrid

Location: East Peoria • Illinois, Tennessee • 🇺🇸 United States

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Salary

💰 $95,640 - $143,520 per year

Job Level

Mid-LevelSenior

About the role

  • Administer and maintain SAP Firefighter IDs, including creation, assignment, and removal based on business needs and compliance requirements.
  • Monitor and provide monthly Firefighter activity logs, ensuring all emergency access sessions are properly documented and justified.
  • Work closely with controllers and auditors to facilitate periodic access reviews and support compliance audits.
  • Configure and troubleshoot SAP GRC Firefighter settings, resolving user issues and ensuring system stability.
  • Provide training and guidance to users and controllers regarding Firefighter processes and best practices.
  • Develop and maintain documentation related to Firefighter administration, including procedures, guidelines, and reports.
  • Execute monthly, quarterly and yearly audits for Team accountable controls, providing configuration changes as needed to support business needs.
  • Own, maintain and conduct quarterly/monthly reviews for accountable ITCG’s and SOX Controls.
  • Provide technical and operational go-live support for releases and deployments.
  • Provide day-to-day support for SAP GRC AC and PC modules, including troubleshooting, resolving system issues, and performing routine maintenance tasks.
  • Assist in automating controls and risk management processes using GRC PC tools and workflows.
  • Identify opportunities to optimize GRC processes, enhance system performance, and improve user experience.
  • Lead annual SAP GRC disaster recovery.

Requirements

  • Deep understanding of SAP security concepts, role-based access control, and compliance frameworks.
  • Expertise with audit processes, SOX compliance, and risk management principles.
  • Analytical skills to review access logs and identify potential risks or violations.
  • Proficient in troubleshooting, root cause analysis, and problem resolution.
  • Excellent communication skills for interacting with technical teams, business users, and auditors.
  • Attention to detail and strong organizational abilities to manage multiple access requests and reviews.
  • Ability to work independently and proactively address issues related to emergency access management.
Benefits
  • Medical, dental, and vision benefits*
  • Paid time off plan (Vacation, Holidays, Volunteer, etc.)*
  • 401(k) savings plans*
  • Health Savings Account (HSA)*
  • Flexible Spending Accounts (FSAs)*
  • Health Lifestyle Programs*
  • Employee Assistance Program*
  • Voluntary Benefits and Employee Discounts*
  • Career Development*
  • Incentive bonus*
  • Disability benefits
  • Life Insurance
  • Parental leave
  • Adoption benefits
  • Tuition Reimbursement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SAP FirefighterSAP GRCaudit processesSOX compliancerisk managementtroubleshootingroot cause analysisaccess controldocumentationautomation
Soft skills
analytical skillscommunication skillsattention to detailorganizational abilitiesindependenceproactive problem solvingtraining and guidancecollaborationuser experience improvementsupport