SAP Security & Authorizations Consultant [Portugal]

Hubclub Go; Lisboa; Hybrid; EUR 35,000 - 55,000; Full time

Job summary

Hubclub Go in Lisbon seeks a skilled SAP Authorizations specialist to manage user access, design roles, and maintain security across SAP S/4HANA, Fiori, and BW/BI environments. You will lead provisioning, perform access reviews, and support audits within Finance-focused deployments.

Ideal candidates have hands-on SAP Authorization experience, knowledge of SoD and ITGC, and familiarity with ServiceNow/ChaRM for change management and ticketing. English communication at B2 level is expected.

Qualifications

• Minimum 2 years of hands-on experience in SAP Authorizations and design.
• Experience with SAP single/composite roles and access provisioning.
• Knowledge of SAP landscape, Finance modules, data flows and integration.
• Understanding of SAP security, SoD, ITGC and audit/compliance requirements.
• Experience supporting SAP deployments, preferably Finance with S/4HANA, Fiori and BW/BI.

Responsibilities

• Manage SAP user accounts, access permissions and authorization roles.
• Conduct access reviews, identify security risks and propose actions.
• Design and maintain SAP authorization profiles and roles.
• Troubleshoot authorization issues and provide end-user support.
• Collaborate with IT and Finance users to align role design with business needs.
• Support SAP security audits and ITGC/SoD mitigation.
• Document security incidents and maintain access management procedures.
• Deliver user training and support SAP projects in large-scale deployments.
• Work with SAP S/4HANA, Fiori, BW/BI, and ECC environments.
• Utilize ServiceNow and ChaRM along with Excel/Sheets.

Skills

SAP Authorizations

Role design

Access provisioning

Troubleshooting

SoD

ITGC

Security audits

Documentation

User support

English (B2+)

Education

Degree in IT/Engineering/Management or related

Tools

ServiceNow

ChaRM

Excel/Google Sheets

Job description

Location: Lisbon

Key Points

• 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