SAP Authorization Specialist

Mexichem S.A.B. de C.V; Poznań; On-site; PLN 180,000 - 240,000; Full time

Job summary

A leading global infrastructure solutions provider in Poznań is seeking an IT Compliance & Authorization Specialist. Responsibilities include managing SAP access rights, ensuring IT compliance governance, and collaborating with global stakeholders. The ideal candidate will have a Bachelor's degree in IT and relevant experience in compliance. This role offers a friendly working atmosphere and opportunities for further development.

Benefits

Interesting and challenging job

Opportunity to participate in interesting projects

Friendly working atmosphere

Position with opportunity for further development

Working in an international team

Qualifications

• At least 2 years of relevant experience in compliance/audit or IT.
• 1+ years of experience in managing SAP security and SAP access rights.
• Good command of English (min B2).

Responsibilities

• Manage access rights provisioning and de-provisioning.
• Create and maintain SAP user accounts.
• Perform control testing and evaluation of ITGC and process controls.

Skills

SAP access rights management

IT compliance governance

Segregation of Duties (SoD)

Excel

Collaboration

Communication

Organizational skills

Time Management

Education

Bachelor’s degree in computer science or IT

Tools

SailPoint

S/4 HANA

MS Office

Job description

Overview

IT Compliance & Authorization Specialist at Orbia Building & Infrastructure (Wavin), Poznań, Poland. If you want to make a difference and work for a purpose-led company, please read on.

We advance life around the world by building healthy, sustainable environments. This role focuses on SAP access rights management, IT compliance governance, and collaboration with global stakeholders to protect sensitive data within our SAP environment.

Responsibilities

• 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 policy compliance
• Perform detailed segregation of duties analysis
• Advise business on best practices to resolve SOD violations (mitigating controls)
• Support periodic access reviews with business streams
• 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
• Participate in Global Compliance projects defined by the Orbia Compliance Team
• Collaborate with IT support teams to troubleshoot authorization-related issues
• Collaborate with internal and external audit teams to support SAP security audits and assessments

Qualifications

• 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
• 1+ years of experience in managing SAP security and SAP access rights
• Strong understanding of Segregation of Duties (SoD), IT Compliance and mitigating controls
• Knowledge or experience in SailPoint is an advantage
• Knowledge of S/4 HANA is an advantage
• Ability to prioritize tasks based on urgency and importance
• Good time management and organizational skills
• Excellent communication and collaboration skills; ability to work in a team and individually
• Willingness to learn and expand area of expertise
• Advanced knowledge of MS Office (Excel, PowerPoint, Word)
• Knowledge of Spanish is a plus
• Very good command of English (min B2)
• Localization: Poznań, Poland

What we offer

• Interesting and challenging job
• Opportunity to take part in interesting projects
• Friendly working atmosphere
• Position with opportunity for further development
• Working in an international team

Organization

Orbia’s Building & Infrastructure business, Wavin, is an innovative solutions provider for the global building and infrastructure industry. Backed by more than 60 years of product development, we advance life around the world by building healthy, sustainable environments for global citizens. Orbia B&I has 11,000+ employees and 65 production sites worldwide, serving over 80 countries.

Orbia Building & Infrastructure is part of Orbia – a company driven by a shared purpose: to advance life around the world. Orbia operates in several sectors with a global team of over 24,000 employees, commercial activities in more than 100 countries, and operations in over 50, with headquarters in Boston, Mexico City, Amsterdam and Tel Aviv.

Contact us

If you have questions or want to know more about the position, please contact Zuzanna Kośmider via [e-mail]. To apply, use the ‘apply’ button or e-mail your cover letter and English CV.

Recruitment agencies are requested not to respond to this vacancy. Unsolicited applications from third parties are generally not accepted.