
SAP Authorization Specialist
- Poznań, wielkopolskie
- Stała
- Pełny etat
- Access rights provisioning and de-provisioning to SAP and other company systems,
- Create and maintain SAP user accounts in various SAP instances,
- Manage user roles and permissions to ensure compliance with company policies and standards,
- Perform detailed segregation of duties analysis,
- Advise business on best practices in resolving Segregation of Duties (SOD) violations (mitigating controls),
- Support Periodic Access Reviews with business streams to ensure that the right people have the right access,
- Work on ERP roles redesign and improvements,
- Contribute to developing a centralized access rights management process,
- Perform control testing and evaluation of ITGC and process controls,
- Take part in Global Compliance projects defined by the Orbia Compliance Team,
- Collaborate with IT support teams to troubleshoot and resolve authorization-related issues,
- Collaborate with internal and external audit teams to support SAP security audits and assessments.
- Bachelor's degree in computer science, IT, a related field or equivalent work experience,
- At least 2 years of relevant experience in compliance/audit or IT area,
- 1+ years experience in managing SAP security and SAP access rights,
- Very good understanding of the concepts of Segregation of Duties (SoD), IT Compliance and mitigating controls,
- Knowledge or experience in SailPoint would be an advantage,
- Knowledge of S/4 HANA would be an advantage,
- Prioritize tasks based on urgency and importance,
- Good time management and organizational skills,
- Excellent communication and collaboration skills,
- Proven customer orientation,
- Excellent ability to work in a team and individually,
- Willingness to learn and expand area of expertise,
- Advanced knowledge of MS Office (especially: Excel, PowerPoint, Word),
- Knowledge of Spanish would be a plus,
- Very good command of English (min B2),
- Person located in Poznań, Poland.
- Interesting and challenging job,
- Opportunity to take part in interesting projects,
- Friendly working atmosphere,
- Position with opportunity for further development,
- Working in international team