SAP Security Authorizations Consultant

BrandsPost; Portugal; In loco; EUR 45.000 - 75.000; Tempo pieno

Descrizione del lavoro

BrandsPost in Portugal is seeking a SAP Authorizations specialist to design and maintain authorization profiles, manage user access, and support security audits. You will work closely with IT and Finance to align role design with business needs and regulatory requirements.

The ideal candidate has at least two years of hands-on SAP Authorizations experience, knowledge of S/4HANA, Fiori, and BW/BI, and proficiency with ServiceNow or ChaRM for change management.

Competenze

• Minimum 2 years SAP Authorizations hands-on experience.
• Knowledge of SAP S/4HANA, Fiori, BW/BI and SAP landscape.
• Understanding of SoD, ITGC, internal controls, and audit/compliance requirements.
• Experience supporting SAP deployments, preferably in Finance.

Mansioni

• Manage SAP user accounts, access permissions, authorization roles, and provisioning.
• Conduct access reviews, identify security risks, and recommend corrective actions.
• Design, implement, and maintain SAP authorization profiles and roles (single/composite).
• Troubleshoot authorization issues and provide end-user support.
• Collaborate with IT and Finance to align role design with business and security requirements.
• Support SAP security audits and ITGC implementation, SoD mitigation.
• Document security incidents and maintain access management procedures.
• Work with SAP S/4HANA, Fiori, BW/BI environments and use ServiceNow/ChaRM for changes.

Conoscenze

SAP Authorizations

Role maintenance

Access provisioning

Troubleshooting

Access reviews

SoD / ITGC

Formazione

Degree in IT/Engineering

Strumenti

ServiceNow

ChaRM

Excel

Google Sheets

Descrizione del lavoro

• Minimum 2 years of hands‑on experience in SAP Authorizations, including authorization design, role maintenance, and troubleshooting.
• Experience with SAP single and composite roles, user access provisioning, and access reviews.
• Knowledge of SAP landscape architecture, Finance modules, data flows, and system integration.
• Understanding of SAP security, Segregation of Duties (SoD), IT General Controls (ITGC), and audit/compliance requirements.
• Experience supporting SAP implementation or deployment projects, preferably within Finance, with knowledge of SAP S/4HANA, Fiori, and BW/BI.

Job Description

• Manage SAP user accounts, access permissions, authorization roles, and access provisioning.
• Conduct access reviews, identify security risks, and recommend corrective actions.
• Design, implement, and maintain SAP authorization profiles and single/composite roles.
• Troubleshoot authorization issues and provide end-user support.
• Collaborate with IT teams and Finance key users to align role design with business and security requirements.
• Support SAP security audits, compliance reviews, ITGC implementation, and SoD conflict mitigation.
• Document security incidents, maintain access management procedures, and deliver user training.
• Support SAP authorization and user administration work packages in large-scale projects.
• Work with SAP S/4HANA, Fiori, BW/BI, and SAP ECC environments.
• Use ticketing and change management tools such as ServiceNow and ChaRM, alongside Excel or Google Sheets.

Ideal Profile

• Degree in IT, Engineering, Management, or a related discipline.
• At least 2 years of SAP Authorizations experience.
• Practical knowledge of SAP role design, composite roles, access provisioning, and troubleshooting.
• Understanding of SAP Finance processes, landscape architecture, module integration, and data flows.
• Knowledge of access governance, SoD, ITGC, internal controls, and compliance.
• Experience in Finance system implementations or deployments.
• Familiarity with SAP S/4HANA, Fiori, BW/BI; SAP ECC is an advantage.
• Experience with user support and ticketing tools; ServiceNow is a plus.
• Knowledge of ChaRM or similar change management tools.
• Strong analytical, documentation, collaboration, and problem-solving skills.
• Professional written and spoken English (B2 or higher).

SAP Authorizations, SAP Security, Composite Roles, SAP S/4HANA, SAP Fiori, SAP BW/BI, Access Provisioning, Segregation of Duties (SoD), IT General Controls (ITGC), SAP Finance