SAP Security & Access Control Junior Specialist
工作描述
SAP Access Control Apprentice
Location:
Mérida, Mexico (Hybrid/On-site)
Job Summary:
We are looking for a motivated SAP Access Control Apprentice with a strong interest in developing within SAP GRC security and compliance. This role will support access management, control monitoring, and audit-related activities, working closely with IT and business teams.
Key Responsibilities:
- Support user access management in SAP using GRC tools (Access Control).
- Assist in validating roles and profiles in accordance with security policies.
- Contribute to Segregation of Duties (SoD) risk analysis.
- Execute and document controls within Process Control.
- Follow up on access-related incidents and service requests.
- Support the preparation of compliance and audit reports.
- Document evidence for internal and external audits.
- Collaborate with IT and business teams to ensure process compliance.
- Participate in continuous improvement initiatives and process documentation.
Required Qualifications:
- Current student or recent graduate in Information Technology, Systems, Engineering, Accounting, or related fields.
- Interest in SAP GRC (Access Control / Process Control).
- Basic knowledge of business processes or ERP systems (preferred).
- Strong analytical skills and attention to detail.
- Good communication skills.
- Intermediate English level (preferred).
Preferred Qualifications:
- Basic knowledge of SAP or similar tools.
- Familiarity with audit, internal controls, or compliance concepts (SOX is a plus).
- Experience with Excel or data analysis tools.
Desired Skills:
Basic knowledge of SAP security and role mapping is desired but not mandatory. This resource can be trained on the job
Customer facing skills, this is a must since the role has a high volume of incidents and will be exposed to business users
Bilingual (English and Spanish)
What We Offer:
- Opportunity to grow in SAP GRC and access security.
- Exposure to real-world corporate projects.
- Continuous training in compliance and audit processes.
- Collaborative and growth-oriented environment.
职位要求
SAP Access Control Apprentice
Location:
Mérida, Mexico (Hybrid/On-site)
Job Summary:
We are looking for a motivated SAP Access Control Apprentice with a strong interest in developing within SAP GRC security and compliance. This role will support access management, control monitoring, and audit-related activities, working closely with IT and business teams.
Key Responsibilities:
- Support user access management in SAP using GRC tools (Access Control).
- Assist in validating roles and profiles in accordance with security policies.
- Contribute to Segregation of Duties (SoD) risk analysis.
- Execute and document controls within Process Control.
- Follow up on access-related incidents and service requests.
- Support the preparation of compliance and audit reports.
- Document evidence for internal and external audits.
- Collaborate with IT and business teams to ensure process compliance.
- Participate in continuous improvement initiatives and process documentation.
Required Qualifications:
- Current student or recent graduate in Information Technology, Systems, Engineering, Accounting, or related fields.
- Interest in SAP GRC (Access Control / Process Control).
- Basic knowledge of business processes or ERP systems (preferred).
- Strong analytical skills and attention to detail.
- Good communication skills.
- Intermediate English level (preferred).
Preferred Qualifications:
- Basic knowledge of SAP or similar tools.
- Familiarity with audit, internal controls, or compliance concepts (SOX is a plus).
- Experience with Excel or data analysis tools.
What We Offer:
- Opportunity to grow in SAP GRC and access security.
- Exposure to real-world corporate projects.
- Continuous training in compliance and audit processes.
- Collaborative and growth-oriented environment.
