Level: Experienced

Job Field: IT, BI, Security

Employment Type: Full Time

Contract Type: Permanent employment

Salary: from 70.000 € Gross/Year

Location: Gemeinde Gumpoldskirchen

Working Model: Onsite

Job Summary

In this role, you manage the SAP authorization model for S/4HANA, optimize role-based access permissions, and oversee user and role assignment processes, changes, and audits.

Job Technologies

Your role in the team

You manage our SAP authorization and governance model for S/4HANA and continuously optimize it.
They design and optimize role-based permissions considering SoD, IKS, and compliance.
They manage the processes for user and role assignment, changes, recertifications, and emergency access.
They analyze and evaluate critical permissions as well as conflicts in separation of duties.
They prepare internal and external audits, accompany them, and document authorization structures, controls, and security-relevant changes in a revision-proof manner.

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Our expectations of you

Qualifications

Solid knowledge of S/4HANA permissions and role-based authorization concepts.
Additional qualifications such as CISA, CIA, CRISC, or comparable certifications are advantageous.
Enjoyment of cross-functional collaboration and the commitment to establishing sustainable solutions.

Experience

Several years of experience in SAP authorizations, e.g., in internal/external consulting, IT audit, Internal Audit, or Advisory.
Experience with SoD, IKS, audit requirements, and control-relevant processes.
Ideally, experience with integrated access and authentication concepts for SAP across cloud and on-premise landscapes, e.g., Single Sign-on, IAM, and IDM.

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What we offer

Collaboration within a dynamic and innovative team.
Flexible working hours and home office options.
Excellent company canteen (also with vegetarian and vegan dishes).
Good public transportation links and sufficient free parking for the entire staff.
A market-compliant gross annual salary starting from €70,000, with overpayment vorgesehen entsprechend Ihrer Qualifikation und Berufserfahrung.