SAP Authorizations - Security & Compliance Expert

Descrição

da função/job description

Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls

Design, assess, and ensure adherence to SAP Segregation of Duties (SoD) rules, including regular monitoring, conflict resolution, and defining mitigating controls

Manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role and providing auditable evidence

Provide 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 concept

Actively 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 stakeholders

Oversee and validate the proper use of SAP administrative Tcodes and roles to prevent unauthorized system changes

Requisitos

/requirements

Degree in IT, Engineering, or Management

+1 year of experience working with SAP Basis or SAP Authorizations

In-depth, practical knowledge of SAP authorization

Expert-level understanding and application of the Segregation of Duties (SoD) concept within an SAP environment

SAP authorization concepts including design, maintenance, and troubleshooting of single and composite roles

Expert-level understanding and application of the Segregation of Duties (SoD) concept within the SAP environment

Proven experience in managing Audit/Internal Controls/Compliance requests related to SAP access

Strong 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 changes

Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase

Demonstrated analytical and problem-solving skills; self-motivated problem solver and quick learner; ability to work independently and collaboratively

Oferta

/offer

The chance to work in a multicultural environment.

The opportunity to grow your skills and capabilities thanks to our client's learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.

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.

Work in a balanced environment: Beyond the many benefits offered to its employees, joining this team is also the guarantee of a respectable work-life balance.

Our client supports you to work, connect and collaborate more easily and flexibly.

Wherever possible, they foster flexible working arrangements to stimulate innovative thinking.

para se candidatar/to apply

https://www.randstad.pt/empregos/title_location_DTS-2026-175386