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SAP Authorizations - Security & Compliance Expert

Randstad Portugal

Oferta Full-time
Tecnologia 1800-424 Lisboa, Lisboa €980 - €1 737/mês mercado Posted 14 hours ago
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05/04/2026
Há 14 hours ago

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Description

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Our client pioneers sustainable aerospace for a safe and united world.

The , defense, and connected services.

In commercial aircraft, our client offers modern and fuel-efficient airliners and associated services.

They are also a European leader in defense and security and one of the world's leading space businesses.

In helicopters, they provide the most efficient civil and military rotorcraft solutions and services worldwide.

Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controlsDesign, assess, and ensure adherence to SAP Segregation of Duties (SoD) rules, including regular monitoring, conflict resolution, and defining mitigating controlsManage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role and providing auditable evidenceProvide expert guidance on a risk-based approach to SAP Authorizations, supporting projects and organizational changes to maintain overall security and compliance consistency within the authorization conceptActively support internal and external audits on existing SAP solutions, proactively collecting, archiving, and providing high-quality evidence and clear clarification to Auditors and Internal Controls stakeholdersOversee and validate the proper use of SAP administrative Tcodes and roles to prevent unauthorized system changes Degree in IT, Engineering, or Management+1 year of experience working with SAP Basis or SAP AuthorizationsIn-depth, practical knowledge of SAP authorizationExpert-level understanding and application of the Segregation of Duties (SoD) concept within an SAP environmentSAP authorization concepts including design, maintenance, and troubleshooting of single and composite rolesExpert-level understanding and application of the Segregation of Duties (SoD) concept within the SAP environmentProven experience in managing Audit/Internal Controls/Compliance requests related to SAP accessStrong familiarity with critical SAP Tcodes for Access Management: PFCG, SU01, SUIM, SE16; (SE93, SE01 a plus)IT Audit experience and understanding of control environments for SAP S4/HANA, Fiori, and BW (BI) systems (ECC is a plus)Experience with Change Request Management (ChaRM) tool or similar for controlled, auditable authorization changesInnovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phaseDemonstrated analytical and problem-solving skills; self-motivated problem solver and quick learner; ability to work independently and collaboratively

Weather on start day

Sunday, 5 de April — Partly cloudy · Max 26° · Min 16° · Rain 0% (0mm) · Wind 9 km/h

Previsão para os dias seguintes

  • Mon, 6 Apr
    Thunderstorm
    Max 22° · Min 16°
  • Tue, 7 Apr
    Showers
    Max 17° · Min 12°
  • Wed, 8 Apr
    Showers
    Max 19° · Min 11°
  • Thu, 9 Apr
    Showers
    Max 25° · Min 13°

Detalhes

Listing type
Job Offer
Schedule Type
Full-time
Category
Tecnologia
Status
—
Location
1800-424 Lisboa, Lisboa
Start
05/04/2026
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Salário de Mercado

€980 - €1 737/mês