Job Description:

Responsibilities - your mission

As part of IT Internal Controls team, you will:

• Act as the primary focal point for all SAP IT General Controls (ITGC) questions, with a strong focus on Access Management controls

• Design, assess, and ensure adherence to SAP Segregation of Duties (SoD) rules, including regular monitoring, conflict resolution, and defining mitigating controls

• Manage and execute periodic SAP Access Reviews and Certification campaigns, ensuring all authorizations are appropriate for the user's role and providing auditable evidence

• Provide expert guidance on a risk-based approach to SAP Authorizations, supporting projects and organizational changes to maintain overall security and compliance consistency within the authorization concept

• Actively support internal and external audits on existing SAP solutions, proactively collecting, archiving, and providing high-quality evidence and clear clarification to Auditors and Internal Controls stakeholders

• Oversee and validate the proper use of SAP administrative Tcodes and roles to prevent unauthorized system changes

Requirements - our ideal candidate will have

• Degree in IT, Engineering, or Management with +1 year of experience working with SAP Basis or SAP Authorizations

• In-depth, practical knowledge of SAP authorization

• Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase

• Demonstrated analytical and problem-solving skills; self-motivated problem solver and quick learner; ability to work independently and collaboratively

Technical focus:

• Expert-level understanding and application of the Segregation of Duties (SoD) concept within an SAP environment

• SAP authorization concepts including design, maintenance, and troubleshooting of single and composite roles

• Expert-level understanding and application of the Segregation of Duties (SoD) concept within the SAP environment

• Proven experience in managing Audit/Internal Controls/Compliance requests related to SAP access

• Strong familiarity with critical SAP Tcodes for Access Management: PFCG, SU01, SUIM, SE16; (SE93, SE01 a plus)

• IT Audit experience and understanding of control environments for SAP S4/HANA, Fiori, and BW (BI) systems (ECC is a plus)

• Experience with Change Request Management (ChaRM) tool or similar for controlled, auditable authorization changes

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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At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.