Junior Manager Roles & Authorizations ERP *limited 12 months*

PUMA Group; Herzogenaurach; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

PUMA Group is seeking a talented individual for the IT Audit role located in Herzogenaurach, Bayern, Germany. The successful candidate will assist in executing IT Audit engagements, collaborate with teams on SAP systems, and evaluate IT controls.

The ideal applicant should possess a degree in a relevant field and have over 2 years of experience in SAP projects. Strong analytical abilities and communication skills are essential for success in this role. PUMA is committed to diversity and equality among its job applicants.

Qualifikationen

• Minimum 2+ years of experience working in SAP projects.
• Experience in SAP Roles and authorizations management is a plus.
• Fluency in English; additional languages are an advantage.

Aufgaben

• Assist in executing IT Audit engagements with external auditing partners.
• Evaluate IT General controls including User Access management.
• Support the review of the SAP application controls.

Kenntnisse

Audit testing methodologies

Problem-solving

Analytical abilities

Communication skills

Ausbildung

Bachelor's or master's degree in computer science, Information Technology, Business Informatics, or related field

Tools

SAP ECC

S/4HANA

Jobbeschreibung

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

YOUR MISSION

• Assist in executing IT Audit engagements with the external auditing partners and Internal teams focused on SAP Systems – SAP ECC, S/4HANA
• Evaluate IT General controls (ITGCs), including User Access management, Privilege Access, Change management
• Support the review of the SAP application controls and process controls
• Collaborate with cross functional teams during audit
• Follow up on audit findings and support remediation tracking
• Perform SAP Authorization work in the PUMA systems and interact closely with internal and external teams
• Support User and role administration activities in SAP systems
• Support in continuous improvement activities for the SAP Roles cleanup.

YOUR TALENT

• Bachelor’s or master’s degree in computer science, Information Technology, Business Informatics, or a related field
• Minimum 2+ years of experience working in the SAP projects – experience working in the SAP Roles and authorizations management is a plus
• Strong knowledge of Audit testing methodologies
• Excellent problem-solving and analytical abilities for complex technical challenges
• Strong communication skills to collaborate across internal teams and external partners
• Fluency in English; additional languages are an advantage.

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.