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SAP Auth Consultant
1 week ago
**Join Our Team as a Group IT ERP Security & Compliance Analyst**
**Qualifications**:
- Degree in business or computer science (or equivalent).
- Solid understanding of business processes in the manufacturing industry.
- Profound knowledge and experience in IT service operations and continuous improvement.
- Expertise in IT configuration management, including roles & authorizations with Segregation of Duties (SoD).
- Ability to handle roles & authorizations within a multi-platform global enterprise operation.
- Strong understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other solutions.
- Operational knowledge of Service Now, Maestro, and SoX (ITGC) is preferred.
- ITIL and project management certifications are beneficial.
**Experience**:
- Ability to analyze business process requirements and propose solutions.
**Competencies**:
- Excellent understanding of IT Service Operations (ITIL) and continuous improvement.
- Proactive and a team player with a focus on customer satisfaction and attention to detail.
- Business fluent in English (C1/C2 level); German or other European languages are a plus.
**Key Responsibilities**:
- Act as the Group IT ERP Security & Compliance Analyst for our global IT team and functional business units.
- Maintain SAP ERP user authorizations and execute compliance requirements.
- Resolve tickets according to SOPs, SLAs, and SOx audit requirements.
- Maintain Maestro system settings and troubleshoot issues.
- Coordinate SAP system refreshes and manage system connections.
- Lead or assist in continuous improvement projects.
- Support SOx ITGC audits and collaborate with security and compliance teams.
- Guide external consultants on support cases & projects while ensuring cost-effectiveness.
**Join us in driving operational excellence and innovation in IT security and compliance**
- Degree in Business or Computer Science (or equivalent).
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