Job Description:Responsibilities - your mission:As part of Risk and Compliance Systems team within Finance, you will:Ensuring Finance Authorization Governance/Rules applications: Segregation of duty rules applications and maintenance, periodic access reviews, escalation and follow-up of authorizatio

SAP Authorizations Technical Consultant

Airbus • 
Lisbon, International, International
Position Type: Permanent
Job Description:

Job Description:

Responsibilities - your mission:

As part of Risk and Compliance Systems team within Finance, you will:

  • Ensuring Finance Authorization Governance/Rules applications: Segregation of duty rules applications and maintenance, periodic access reviews, escalation and follow-up of authorizations control breach;

  • Acting as primary Technical referee for Finance Authorization questions;

  • Providing guidance for a risk-based approach on Authorizations;

  • Support projects and organizational change by adapting, maintaining Finance authorization concept while maintaining overall consistency;

  • Operating run mode to secure risk and compliance in systems;

  • Support audits on existing solutions and be proactive on challenges and corrections to bring upon;

  • More generally, the jobholder is responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools.


Requirements - our ideal candidate will have:

  • Degree in IT, Engineering or Management;

  • &43; 2 years of experience working with SAP Authorizations (or SAP Basis);

  • SAP authorization Knowledge maintenance design of an authorization concept (SAP certification is a plus);

  • Experience in Projects involving systems deployment in the Finance function;

  •  Experience in Users Supporting/Ticketing Tools (ServiceNow is a plus);

  • Engineering experience in Information Systems;

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

  • Analytical problem solving;

  • Proactive;

  • Team work spirit;

  •  Strong communication and organization skills;

  • Language Skills: English written and spoken (B1 level or &43;).

  • And will have the following experience and knowledge:

  • SAP data flows, single and composite roles;

  • Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts;

  • SAP Tcodes: (mandatory) 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) - mandatory;

  • Change Request Management (ChaRM) 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, 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

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    Experience Level:

    Professional

    Job Family:

    Financial Expertise

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