Inhouse Senior IT Consultant SAP Authorization (w/m/d)
Core
Designing and maintaining SAP authorization and role concepts, ensuring compliance with security and segregation of duties (SoD) requirements.
Role type
Senior SAP Security and Authorization Consultant
Builds
SAP authorization governance standards, role-based access control (RBAC) frameworks, and secure system landscapes
Domain
Enterprise Software (SAP) / Information Security
Required skills
SAP Security and Authorization Management, S/4HANA Transformation, Role Redesign, Segregation of Duties (SoD) Analysis, Xiting XAMS, SAP ECC 6.0, SAP BW/4HANA, SAP Fiori, SAP Business Technology Platform (BTP), SAP SuccessFactors, SAP Analytics Cloud (SAC), Risk Analysis, Compliance Auditing
Preferred skills
Experience in complex and hybrid SAP system landscapes, Consulting and Support tasks
Technologies
SAP S/4HANA, SAP ECC 6.0, SAP BW/4HANA, SAP Fiori, SAP BTP, SAP SuccessFactors, SAP Analytics Cloud, Xiting XAMS
Responsibilities
Develop SAP authorization and role concepts with users and project sponsors; Lead SAP transformation and migration projects (S/4HANA); Optimize complex authorization structures; Ensure compliance with internal audit and SoD requirements; Conduct audits and risk assessments; Utilize Xiting XAMS for role management and emergency access; Advise business units and IT on SAP security questions
Seniority
Senior, hands-on IC
