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SAP Basis Expert
5 meses atrás
defense and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.
Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and
experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.
Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbusâ global success and play a vital role in Airbusâ transformation journey in
standardization, harmonization, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of all overhead functions. Our target is that siloed ways of working/ processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make data-driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit
of problem-solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork.
Our purpose defines why we exist: âWe pioneer sustainable aerospace for a safe and united worldâ
responsabilidades chave
As part of IT Internal Controls team, you will be:
Acting as primary focal point for SAP IT General Controls (ITGC) questions
Assess and ensure SAP segregation of duty rules, periodic access reviews (when needed), escalation and follow-up of authorizations control breach
Providing guidance for a risk-based approach on Authorizations
Supporting projects and organizational change on authorization concept to obtain an overall consistency
Supporting audits on existing solutions and being proactive to provide evidence and
clarification to the requests.
More generally, the jobholder is responsible for the quality of the evidences to collect, archive and provide to Auditors (internal and external) and Internal Controls stakeholders.
competências
Degree in IT, Engineering or Management
1 year of experience working with SAP Basis or SAP Authorizations
SAP authorization Knowledge maintenance design of an authorization concept
Experience in Projects involving systems deployment in the Finance function
Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase
IT Audit experience an in-depth understanding of the Oracle and SAP ERP environments
Demonstrated analytical and problem-solving skills
Ability to work independently and collaboratively
Self-motivated problem solver and quick learner
Good analytical problem solving and fact-finding skills
Customer oriented and team spirit
Flexibility and capacity to work effectively in a dynamic and changing environment
Strong relationship building skills, internally within IT and with business users.
Well-developed written and verbal communication skills.
Language Skills: English written and spoken (B1 level or +)
Technical skills needed:
SAP data flows, single and composite roles
Audit/Internal Controls/Compliance requests
SoD (Segregation of Duties) concept
SAP Tcodes: PFCG, SU01, SUIM, SE16; (a plus) SE93, SE01
SAP S4/HANA, Fiori and BW (also known as BI) systems (ECC is a plus)
Microsoft Excel/Gsheets (Pivot Tables, XLOOKUP, VLOOKUP and other formulas)
Change Request Management (ChaRM) tool or similar
principais benefÃciosThe chance to work in a multicultural environment.
The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.
A hybrid working model, allowing you to combine onsite and offsite work.
A modern office at Parque das Nacoes, well connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate
innovative thinking
