SAP Auth Consultant

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 multiplatform 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:

• 3 years of experience in SAP application operation and projects preferably with rolebased authorizations and SOx controls.
  
• 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 costeffectiveness.
  

Join us in driving operational excellence and innovation in IT security and compliance!