IT Application Consultant - SAP Authorization (m/w/d)
Core
Design, implement, and optimize SAP authorization concepts (role and user management) and support internal/external SAP audits.
Role type
Senior IC SAP Application Consultant (Authorization & Audit)
Builds
SAP authorization frameworks, role concepts, and audit compliance measures
Domain
Enterprise Resource Planning (ERP) / SAP / Information Security
Required skills
SAP authorization concepts (PFCG, role building), SoD analysis, SAP GRC or IAM tools, audit compliance knowledge, user administration
Preferred skills
SAP GRC, SAP Audit experience, S/4HANA transformation knowledge
Technologies
SAP GRC, SAP PFCG, SAP S/4HANA
Responsibilities
Design and implement SAP authorization concepts; Conduct SoD analyses and implement mitigation measures; Provide consulting on authorization requirements and role design; Perform 2nd/3rd level support for authorization issues; Support internal and external SAP audits; Optimize and standardize authorization processes
Seniority
Senior, hands-on IC