Senior SAP Security & Authorization Consultant

Quick Facts

• Role: Inhouse Senior IT Consultant for SAP Authorization
• Focus: SAP security, authorization, roles, SoD governance, and audit readiness

Description

You will develop and maintain SAP authorization and role concepts, and support SAP transformation and migration projects, especially S/4HANA transformations and role redesign. The role includes designing and optimizing complex authorization structures, ensuring authorization governance standards, and managing critical access risks and SoD findings. Hands-on work includes using Xiting XAMS for role management, authorization processes, SoD checks, and emergency access.

Responsibilities

• Create, maintain, and continuously improve SAP authorization and role concepts with business users and project stakeholders
• Lead SAP transformation and migration projects, especially S/4HANA transformation and role redesign
• Conceptualize, analyze, and optimize complex authorization structures in large projects
• Develop SAP Authorization Governance Standards and ensure compliance with internal audit and compliance requirements
• Support internal/external audits and recertifications; assess and address critical authorizations and SoD risks
• Use Xiting XAMS for role management, authorization processes, SoD checks, and emergency access; perform consulting, operations, analysis, and support
• Advise business departments, process owners, key users, project leadership, and IT stakeholders on complex SAP Security and authorization management questions

Requirements

• Completed degree in (business) informatics or equivalent qualification, or a business/commercial training qualification
• Several years of SAP Security and authorization management experience, ideally in complex and hybrid SAP system landscapes
• Expert knowledge in SAP authorization management for ECC 6.0, BW/4HANA, S/4HANA, MDG, and Fiori
• Solid knowledge of SAP Business Technology Platform (BTP) and SAP cloud solutions, especially SuccessFactors and SAP Analytics Cloud (SAC)
• Solid to very good knowledge of Xiting XAMS and Segregation of Duties (SoD), including risk analyses and critical authorizations
• Experience in designing and creating SAP authorization and role concepts, particularly in transformation projects and large SAP programs
• Fluent German and English; strong hands-on mentality and solution-/goal-oriented work

Benefits

• Career development through training and certifications
• Pension and disability insurance benefits and a company contribution
• 30 vacation days
• Subsidy for EGYM Wellpass
• Newest IT equipment and an innovative working environment