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Sap authorizations consultant (vitoria-gasteiz)

Vitoria-Gasteiz
Rindus
Publicada el 14 junio
Descripción

About our partner
Todos los posibles candidatos deben leer con atención los siguientes detalles de este trabajo antes de presentar una candidatura.
On behalf of our partner C&A;, we are looking for the best talent to join rindus. C&A; is a multinational retail clothing brand, with stores in all Europe. We are currently collaborating with their e‑commerce division, with the headquarters in
Düsseldorf (Germany), you will work in a distributed team from our office in
Málaga (Spain)
or from home.
What you'll be doing
Take
end‑to‑end ownership
of SAP authorization design, implementation, and lifecycle management across a complex SAP landscape including
S/4HANA Finance, S/4HANA Retail, SAP EWM, SAP HR, and SAP IDM
Lead the
design and continuous improvement of SAP authorization concepts, ensuring security, compliance, and scalability in global environments
Act as a
senior advisor for SAP programs and transformations, translating business and compliance requirements into robust authorization and access control solutions
Govern
user provisioning, role design, and access changes, considering approval workflows, segregation of duties (SoD), and audit requirements
Drive
SAP GRC Access Control processes :
Access Risk Analysis (ARA)
Business Role Management (BRM)
Emergency Access Management (Firefighter)
Definition and maintenance of SoD rules and mitigation controls
Perform
security assessments, risk analysis, and root‑cause troubleshooting
for authorization issues across SAP systems
Serve as a
key interface for internal controls, audit, and compliance teams, supporting internal and external audits and remediation activities
What you'll bring
+4 years of strong hands‑on experience
in SAP Authorizations, preferably in large or complex SAP system landscapes
Fluent English
is required;
German knowledge
is a strong advantage but not mandatory
Proven expertise in
SAP authorization concepts
for at least two of the following modules:
FI, FI‑AA, CO, MM, PS, Retail, HCM, EWM
with solid experience in
S/4HANA environments
Very good working knowledge of SAP GRC Access Control, especially SoD analysis, role governance, and emergency access processes
Experience supporting
long‑running SAP programs, rollouts, or continuous operations rather than short‑term implementations
Strong understanding of
audit, compliance, and control frameworks
in SAP environments (e.G. internal xhfqzwm controls, SOX‑relevant environments)
Ability to work
independently, reliably, and with a consultative mindset, delivering high‑quality results in an established team setup
Excellent communication skills, with the ability to engage confidently with
business stakeholders, IT security, and auditors
What we offer
Dynamic and highly motivated international multicultural team of skilled professionals
Adaptable working model: you can choose the work model that fits your lifestyle (at office, hybrid or full remote)
23 holiday days
Private health insurance from day 1
Gym sponsorship
English and German language classes
A young and ambitious team that knows when to work but also when to have fun (Pizza day, Summer event, Padel tournaments, etc.)
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