Sobre o nosso cliente
Our client is an international client focused on the sustainable aerospace area.
Descrição
Manage SAP user access;
Conduct regular assessments of user access rights, identify risks and make recommendations for changes to mitigate risks;
Responsibility for implementation and maintenance of SAP authorization profiles and roles in accordance with defined standards and best practices, support design and concept;
Monitor and troubleshoot SAP authorization issues and provide end-user support;
Collaborate with experts from Central Key Users and IT teams on role design to ensure business requirements and system security aspects are fulfilled;
Develop and maintain SAP authorization policies, processes, and procedures and ensure audit-proof documentation;
Support SAP security and authorization audits and compliance reviews;
Report and document security incidents and investigations as required;
Develop and maintain user training materials and deliver training to ensure key and end users understand SAP security policies and procedures;
Stay updated with the latest SAP security and authorization trends and technologies;
Support evaluation and analysis of business requirements to develop authorization strategies aligned with business and security objectives;
Support development and maintenance of SAP authorization and user management policies, processes, and procedures;
Support implementation and execution of IT General Controls (ITGC) regarding authorizations and user management, including mitigation measures for SOD conflicts;
Take over responsibility for own work packages in big SAP projects in the area of authorization and user administration.
Perfil ideal
Degree in IT, Engineering or Management;
2 years of experience working with SAP Authorizations;
Knowledge of SAP landscape architecture, modules and integration (SAP certification is a plus);
Knowledge in SAP data flows, single and composite roles;
Knowledge of Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts;
SAP Tcodes such as PFCG, SU01, SUIM, SE16, SE93, SE01;
Experience in projects involving systems deployment in the Finance function;
Experience in Users Supporting/Ticketing Tools (ServiceNow is a plus);
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);
Change Request Management (ChaRM) tool or similar;
Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase;
Fluent in English.
Vantagens
Great opportunity to join an international company;
Great opportunity to join a dynamic team.
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