As part of IT Internal Controls team, you will act as the primary focal point for all SAP IT General Controls questions with a strong focus on Access Management controls
Job Summary
As part of IT Internal Controls team, you will act as the primary focal point for all SAP IT General Controls questions with a strong focus on Access Management controls.
You will manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate and providing auditable evidence.
The role offers diverse career opportunities within Airbus European core countries or other regions, a hybrid working model, and a motivated and fun crew to grow and build the GBS together.
Matching Summary
As part of IT Internal Controls team, you will act as the primary focal point for all SAP IT General Controls questions with a strong focus on Access Management controls.
Skills & Requirements
Must-have
SAP Access Management controls
SAP Segregation of Duties (SoD)
SAP Access Reviews and Certification
Audit/Internal Controls for SAP
SAP authorization design and troubleshooting
SAP administrative Tcodes expertise
Nice-to-have
Innovation leadership in SAP
Self-motivated problem solver
Ability to work independently and collaboratively
Experience with Change Request Management tools
Familiarity with SAP S4/HANA, Fiori, BW systems
Key Requirements
Degree in IT, Engineering, or Management
1+ year experience with SAP Basis or SAP Authorizations