SAP Authorizations Technical Consultant
Apply locations Lisbon (Airbus Portugal)
Time type Full time
Posted on Posted 3 Days Ago
Job requisition id JR10285066
Job Description:
Responsibilities - your mission
A vacancy in Risk and Compliance for Systems has arisen within Airbus (Commercial Aircraft). You will join the Systems Compliance team within the Financial Systems Department.
Are you convinced that Systems are key contributors for Risk and Compliance?
A Risk and Compliance Organization supporting all divisions is being reinforced within Financial Systems. Its role will be to secure Finance authorizations in Airbus Finance leading SAP platform.
As a Finance Access Rights Technical Expert and part of this new team mixing IT specialists and Business/Compliance Managers, your mission is to support Airbus Risk and Compliance Systems Department to fulfill his roles & responsibilities.
You will be exposed to current cutting-edge risk and compliance management tools and innovative projects within and outside Finance functions in an agile environment.
As a focal point, your activity will require you to play a critical role in securing Finance authorizations across a significant scope (70 legal entities, cross countries). She/He will be responsible for the technical maintenance of the Finance Authorization concept, the solutions securing the execution of the user access provisioning and access reviews in compliance with defined rules.
As part of Risk and Compliance Systems team within Finance, you will:
Ensuring Finance Authorization Governance/Rules applications: Segregation of duty rules applications and maintenance, periodic access reviews, escalation and follow-up of authorizations control breach
Acting as primary Technical referee for Finance Authorization questions
Providing guidance for a risk-based approach on Authorizations
Support projects and organizational change by adapting, maintaining Finance authorization concept while maintaining overall consistency
Operating run mode to secure risk and compliance in systems
Support audits on existing solutions and be proactive on challenges and corrections to bring upon
More generally, the jobholder is responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools.
Requirements - our ideal candidate will have:
Degree in IT, Engineering or Management
+ 2 years of experience working with SAP Authorizations (or SAP Basis)
SAP authorization Knowledge maintenance design of an authorization concept (SAP certification is a plus)
Experience in Projects involving systems deployment in the Finance function
Experience in Users Supporting/Ticketing Tools (ServiceNow is a plus)
Engineering experience in Information Systems
Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase
Analytical problem solving
Proactive
Team work spirit
Strong communication and organization skills
Language Skills: English written and spoken (B2 level or +)
Knowledge in SAP data flows, single and composite roles
Knowledge of Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts
SAP Tcodes: (mandatory) PFCG, SU01, SUIM, SE16; (a plus) SE93, SE01
SAP S4/HANA, Fiori and BW (also known as BI) systems (ECC is a plus)
Microsoft Excel/Gsheets (Pivot Tables, XLOOKUP, VLOOKUP and other formulas) - mandatory
Change Request Management (ChaRM) tool or similar
Benefits - what's in it for you
Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A modern office at Parque das Nacoes, well connected to public transportation
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company:
Airbus Portugal SA
Employment Type:
Permanent
Experience Level:
Professional
Job Family:
Financial Expertise
By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to ******.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
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