SAP Authorization Specialist

1 semana atrás

Lisboa, Lisboa, Portugal airbus Tempo inteiro
Job Overview

We are seeking a skilled SAP Authorization Specialist to join our team at Airbus Portugal SA. This is a permanent position that offers diverse career opportunities within the company.

As an SAP Authorization Specialist, you will be responsible for ensuring the quality of evidence collection, archiving, and providing it to auditors (internal and external) and internal controls stakeholders.

Key Responsibilities
  • You will act as the primary focal point for SAP IT General Controls (ITGC) questions.
  • You will assess and ensure SAP segregation of duty rules, periodic access reviews (when needed), escalation, and follow-up of authorizations control breach.
  • You will provide guidance for a risk-based approach on Authorizations.
  • You will support projects and organizational change on authorization concept to obtain an overall consistency.
  • You will support audits on existing solutions and be proactive to provide evidence and clarification to the requests.
Requirements and Qualifications
  • A degree in IT, Engineering, or Management is required.
  • At least one year of experience working with SAP Basis or SAP Authorizations is necessary.
  • SAP authorization knowledge maintenance design of an authorization concept is essential.
  • Experience in Projects involving systems deployment in the Finance function is desirable.
  • Innovation leadership skills, deploying appropriate innovation methods, techniques, and tools to support an innovation opportunity lifecycle phase are also desired.
  • IT Audit experience and in-depth understanding of the Oracle and SAP ERP environments are beneficial.
  • Demonstrated analytical and problem-solving skills are crucial.
  • Ability to work independently and collaboratively is required.
  • You must be a self-motivated problem solver and quick learner.
  • Good analytical problem-solving and fact-finding skills are necessary.
  • Customer-oriented and team spirit are essential.
  • Flexibility and capacity to work effectively in a dynamic and changing environment are required.
  • Strong relationship building skills, internally within IT and with business users, are necessary.
  • Well-developed written and verbal communication skills are required.
  • Language Skills: English written and spoken (B1 level or +) are necessary.
Technical Skills Required
  • SAP data flows, single, and composite roles are essential.
  • Audit/Internal Controls/Compliance requests are necessary.
  • SoD (Segregation of Duties) concept is required.
  • SAP Tcodes: PFCG, SU01, SUIM, SE16; (a plus) SE93, SE01 are necessary.
  • SAP S4/HANA, Fiori, and BW (also known as BI) systems (ECC is a plus) are required.
  • Microsoft Excel/Gsheets (Pivot Tables, XLOOKUP, VLOOKUP, and other formulas) are necessary.
  • Change Request Management (ChaRM) tool or similar are required.
Benefits
  • Diverse career opportunities within Airbus European core countries or in other regions around the world.
  • A hybrid working model, allowing you to combine onsite and offsite work.
  • A modern office at Coimbra, 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.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation, and sustainable growth.

The estimated salary for this position is €65,000 - €80,000 per annum, depending on experience and qualifications.

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