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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-05-29
Dąbrowa Górnicza, śląskie
Księgowość, BPO/SSC
Data aktualizacji: 2019-05-29

SAP Process Controls & Authorizations Specialist


Dąbrowa Górnicza33394_MP_PL

SAP CoE is grouping expertise from Business Analysts and IT specialists to design, build, run and improve SAP solutions for Business. SAP CoE Process Controls & Authorizations specialist is responsible in User Administration, Roles build and User Access Management controls implementation.
What's on Offer
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV in English or call on my mobile (+48 663 322 422)
Job Description
  • SAP User Administration (user account creation/maintenance, role assignment, license inventory)
  • SAP Roles Build (role creation as per defined authorization concept and functional specifications, role derivation as per Business organization)
  • Authorization defect analysis and support to Business Analysts
  • Implementation and execution of User Access Management controls (Internal Controls and SOx)
  • Incident, Service Request and Change Request monitoring
  • CSI Automated Request Engine configuration and administration
  • Authorization-related project activities (status meetings, workshops with Business Analysts, reporting, Go-Live cut-over tasks)
  • Remediation and mitigation activities issued from internal and external audits
The Successful Applicant
  • 5 years experience as SAP Authorization administrator
  • Intermediate English - spoken and written (B1 at least)
  • Position required technical skills
  • SAP Standard authorization concept (users, roles, profiles, authorization objects, traces)
  • SAP Role administration (build, derivation, maintenance, transport)
  • SAP User administration
  • SAP User Information Management System
  • SAP Custom authorization object (creation, upgrade)
  • Advanced Microsoft Excel
  • High level knowledge of SAP Business components (FI, CO, MM, SD, PM)

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