Sap Basis Expert
col-wide
Job Description:
Job Description:
Responsibilities - your mission
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
- up of authorizations control breach
Providing guidance for a
- 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.
Requirements - our ideal candidate will have
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
- depth understanding of the Oracle and SAP ERP environments
Demonstrated analytical and
- solving skills
Ability to work independently and collaboratively
Self-motivated problem solver and quick learner
Good analytical problem solving and
- 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
So
D (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 (Cha
RM) tool or similar
Benefits - what's in it for you
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.
Company:
Airbus Portugal SA
Employment Type:
Permanent-------
Experience Level:
Professional
Job Family:
Digital
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