Informacje o stanowisku

technologies-expected :

• SAP
• S/4 HANA

• We are looking for a motivated and proactive SAP Authorization & IT Compliance Specialist to join our team dynamic Global Team. In this role, you will be responsible for managing access rights in SAP systems, supporting Segregation of Duties (SoD) compliance, and ensuring adherence to IT General Controls (ITGC) and company-wide IT compliance standards.
• Our team is spread through EMEA (Poland) and LATAM (Mexico) regions and supports SAP access management activities for various Orbia entities. You will collaborate closely with many departments around the world to maintain a secure, compliant, and efficient system environment.

• Manage user access provisioning, deprovisioning, and authorization changes as well as creation of accounts within SAP and other company systems,
• Manage SAP roles and permissions to ensure compliance with company policies and standards,
• Monitor and analyze SoD conflicts, track mitigation controls, and support remediation activities,
• Advise business on best practices in resolving Segregation of Duties (SOD) violations & remediations (Mitigating Controls),
• Support periodic Access Reviews with business streams to ensure that the right people have the right access,
• Support ITGC controls execution and evidence collection for internal and external audits,
• Work on ERP roles redesign and improvements,
• Contribute to developing a centralized access rights management process, process improvements, automation, and optimization of access management workflows,
• Take part in Global Compliance projects defined by the Orbia Compliance Team,
• Collaborate with IT support teams to troubleshoot and resolve authorization-related issues,
• Collaborate with internal and external audit teams to support SAP security audits and assessments,
• Work independently on assigned tasks, making well-reasoned decisions and involving management, when necessary,
• Prioritize activities based on urgency and business impact while maintaining accuracy and compliance.

• Proven experience in SAP system access management (at least 2 years),
• Experience in IT Compliance or IT Audit would be an asset,
• Solid understanding of Segregation of Duties risks, mitigation controls, and IT compliance frameworks (e.g., SOX, ISO27001)
• Analytical mindset with a problem-solving and risk-based approach,
• Experience working with agile methodologies,
• Capable of taking owernship over assigned tasks and making decisions independently,
• Strong organizational and time-management skills, with the ability to handle priorities effectively,
• Excellent communication skills and confidence in interacting with cross-functional teams, as well as higher-leadership positions,
• Ability to translate technical requirements to business-friendly language,
• Ability to work both independently and collaboratively within a team setting,
• Willingness to learn and expand area of expertise,
• Advanced knowledge of MS Office (especially: Excel, PowerPoint, Word),
• English proficiency at B2 level or higher (Spanish is an asset),
• Knowledge of S/4 HANA would be an advantage,
• Knowledge or experience in SailPoint would be an advantage.

• A dynamic and collaborative environment focused on continuous improvement and compliance excellence,
• Opportunities to work across diverse business functions and develop in the IT compliance area,
• Friendly working atmosphere,
• Flexibility, autonomy, and support to drive your own success,
• Working in international team,
• Hybrid work-model, preferably Poznań although different applications will be considered, dependent on the experience.

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• no dress code
• leisure zone
• extra social benefits
• pre-paid cards
• employee referral program
• charity initiatives

Poznań - Oferty pracy w okolicznych lokalizacjach