Sap Authorizations & Compliance Expert

KID-Systeme

Hybrid
Sap it general controls expertise
Access management controls
Segregation of duties (sod) rules
As part of the IT Internal Controls team, you will act as the primary focal point for all SAP IT General Controls questions

Job Summary

  • As part of the IT Internal Controls team, you will act as the primary focal point for all SAP IT General Controls questions.
  • You will manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role.
  • The company offers diverse career opportunities and a hybrid working model, allowing you to combine onsite and offsite work.

Matching Summary

As part of the IT Internal Controls team, you will act as the primary focal point for all SAP IT General Controls questions.

Skills & Requirements

Must-have

  • SAP IT General Controls expertise
  • Access Management controls
  • Segregation of Duties (SoD) rules
  • SAP Access Reviews management
  • SAP authorization concepts

Nice-to-have

  • Analytical and problem-solving skills
  • Self-motivated and quick learner
  • Ability to work independently and collaboratively

Key Requirements

  • Degree in IT, Engineering, or Management
  • 1 year of experience with SAP Basis or Authorizations
  • IT Audit experience with SAP S4/HANA

Work Rights

Not specified

Tailored Resume

Cover Letter