Airbus Portugal is seeking a SAP Authorizations & Compliance Expert to join their IT Internal Controls team in Coimbra. The role involves managing SAP IT General Controls, focusing on Access Management and compliance, while ensuring adherence to Segregation of Duties rules
Job Summary
You will serve as the primary focal point for all SAP IT General Controls questions with a strong focus on Access Management controls.
The role involves designing, assessing, and ensuring adherence to SAP Segregation of Duties rules including regular monitoring and conflict resolution.
Benefits include diverse career opportunities within Airbus European core countries, a hybrid working model, and a modern office in Coimbra.
Matching Summary
Match Score: 85
Airbus Portugal is seeking a SAP Authorizations & Compliance Expert to join their IT Internal Controls team in Coimbra. The role involves managing SAP IT General Controls, focusing on Access Management and compliance, while ensuring adherence to Segregation of Duties rules.
Skills & Requirements
Must-have
SAP authorization design and maintenance
Segregation of Duties (SoD) expertise
SAP Tcodes PFCG SU01 SUIM SE16
Internal audit evidence collection
Periodic access review execution
Nice-to-have
ChaRM tool familiarity
S4/HANA Fiori BW system knowledge
ECC experience
Innovation leadership skills
Collaborative problem solving
Key Requirements
Degree in IT Engineering or Management
Plus 1 year experience with SAP Basis or Authorizations