DOA Analyst

Our client, a large oil & gas operator is currently recruiting for a DOA Analyst. Located in Aberdeen, the role is on a contract basis and offers a hybrid working arrangement.

ROLE

Provide Delegation of Authority (DoA) and user provisioning support to the Finance function and wider business in relation to security access.

RESPONSIBILITIES

Direct SAP Support

• Undertake end-to-end user role provisioning within S4 Hana for the legacy organisation
• Maintain system DoA and SoD compliance across all associated systems within the legacy system
• Support the business as the subject matter expert in workflow management
• Troubleshoot any DoA/user provisioning system issues
• Undertake quarterly cross system DoA reconciliations in the legacy organisation
• Support the Global Organisation in user role provisioning
• Perform system functional integrity testing where appropriate
• Perform periodic user access reviews alongside continuous control monitoring
• Liaise with the business on implementing associated process enhancements
• Participate in projects/provide technical support relating to the finance function which have any DoA/user provisioning dimension or impact
• Provide Internal and External audit support as required

Other Activities

• Support company initiatives such as System Integration projects as required
• Any other duty as instructed by your Line Manager
• ER Allowance - The postholder may be required to join the emergency response rota should this become a requirement of the position.

REQUIREMENTS

• Strong analytical skills – Essential
• Experience with financial systems – Essential
• Proficient in Microsoft Office – Essential
• Excellent interpersonal skills and ability to work with all levels – Essential
• Focus on delivering high-quality service to the business – Essential
• Flexible and responsive to a changing environment – Essential
• Proven ability to deliver high-quality work to deadlines – Essential
• Self-motivated, takes initiative and accountability – Essential
• Open, honest, and reliable – Essential