Join us in our Excellence Center in Belgrade!
Headquartered at Zurich Airport in Switzerland, SR Technics is one of the world’s leading independent providers of technical services for the civil aviation sector. It provides services to about 500 airline customers through an extensive network of international operations and sales offices in Europe, America, Asia and the Middle East.
Part of SR Technics’ vision is to have a global footprint that brings SR Technics closer to our customers wherever they are in the world, with the right services and know-how in the right place.
Internal Control Specialist
The position holder is responsible for the design of SAP authorization roles, including support activities with respect to SAP GRC authorization security, customization of SAP GRC and SAP related controls and process improvements, as well as monitoring and revision of SOD risks.
Your responsibilities:
- Design of SAP authorization roles based on agreed concepts and guidelines and taking an active role in support activities with respect to the SAP GRC Role Naming Convention
- Management of roles in all SAP systems through GRC
- Review of SOD risks with SAP GRC Access Control
- Monitor and report SOD conflicts on a weekly basis and enforce the reduction of SOD risks
- Support to customize SAP GRC rule set
- Support Internal Audit with the assessment of SAP related controls and process improvements
- Creation, management, administration, and review of Firefighter accounts.
- Support IT Service requestors with SAP Access Rights and Role Assignment.
- Regularly update all relevant working instructions, procedures, and processes if applicable.
Your profile:
To fulfill this position successfully, your qualifications must include:
- Bachelor degree, preferably in computer science, IT, or business administration science
- 3-5 years of experience in SAP security administration
- 1-3 years of experience in GRC access management tool
- 3-5 years of experience in multinational corporation would be a plus
- Advance level of Microsoft Excel knowledge
- English language knowledge, level B2 required
- Analytical and problem-solving skills
- Very good communication skills
- Team player
Your chance:
- An attractive position in a global and dynamic company in the maintenance industry for the civil aviation sector
- Competitive employment conditions
- Opportunity for professional and personal development
Thank you for your interest.
By submitting your application, you give your consent that all personal data you have submitted here may be processed by us for the purposes of candidate selection process in our company.
Please note that only candidates who meet the listed requirements will be contacted.
Deadline for applications: 07.09.2019.
