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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