The position of SAP Authorizations & Compliance Expert at Universidad Carlos III de Madrid involves overseeing SAP IT General Controls, particularly focusing on Access Management and Segregation of Duties (SoD). The role requires a degree in IT or related fields and at least one year of experience in SAP, with an emphasis on compliance and auditing
Job Summary
Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls.
Manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role and providing auditable evidence.
A hybrid working model, allowing you to combine onsite and offsite work.
Matching Summary
Match Score: 85
The position of SAP Authorizations & Compliance Expert at Universidad Carlos III de Madrid involves overseeing SAP IT General Controls, particularly focusing on Access Management and Segregation of Duties (SoD). The role requires a degree in IT or related fields and at least one year of experience in SAP, with an emphasis on compliance and auditing.
Skills & Requirements
Must-have
SAP Segregation of Duties (SoD) rules
SAP Access Reviews and Certification
SAP authorization concepts
SAP administrative Tcodes
Nice-to-have
innovation methods techniques and tools
risk-based approach to SAP Authorizations
motivated and fun crew
Key Requirements
+1 year of experience with SAP Basis or SAP Authorizations
Degree in IT, Engineering, or Management
Expert-level understanding of SoD concept in SAP
Experience with SAP S4/HANA, Fiori, and BW (BI) systems