SAP Authorization & Governance Consultant managing roles and permissions across SAP systems. Supporting compliance and governance while advising internal teams on best practices.
Responsibilities
Sie managen und entwickeln Rollen- und Berechtigungskonzepte für alle SAP-Systemumgebungen.
Die Definition und Implementierung von Prozessen und Standards für den Erhalt der Berechtigungskonzepte begleiten Sie.
Sie beraten unsere Fachbereiche rund um SAP-Berechtigungen und Governance-Themen.
In Projekten verantworten Sie die Umsetzung gesetzlicher und interner Compliance-Anforderungen.
Darüber hinaus unterstützen Sie bei internen und externen Prüfungen, z.B. nach dem Prüfungsstandard ISA 315.
Requirements
Abgeschlossenes Studium der (Wirtschafts-)Informatik oder Wirtschaftswissenschaften, eine IT-Ausbildung oder vergleichbare Qualifikation
Erfahrung im Bereich SAP-Berechtigungen und Rollenverwaltung sowie GRC (ein Verständnis für SAP-Governanace-, Risk- und Compliance-Frameworks)
Interesse an den Themenfeldern Cyber Security, SAP und Cloud
Kommunikations- und Beratungsstärke
Gute Deutschkenntnisse und Englischkenntnisse
Benefits
30 Tage Urlaub
flexible Arbeitszeiten
Möglichkeit zum mobilen Arbeiten
eigenes Schulungszentrum
vielfältige Entwicklungsmöglichkeiten in der gesamten Unternehmensgruppe
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