SAP Security & Compliance Expert

Job Description

Job Description:

Responsibilities - your mission

As part of IT Internal Controls team, you will:

• 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
  

Requirements - our ideal candidate will have

• Degree in IT, Engineering, or Management with +1 year of experience working with SAP Basis or SAP Authorizations
  
• In-depth, practical knowledge of SAP authorization
  
• 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
  

Technical focus:

• 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
  

Benefits - what’s in it for you

• Diverse career opportunities within Airbus European core countries or in other regions around the world.
  
• A hybrid working model, allowing you to combine onsite and offsite work.
  
• A modern office at Coimbra, 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.
  

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:
Airbus Portugal SA

Employment Type:
Permanent
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Experience Level:
Professional

Job Family:
Digital

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