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Aqui vais encontrar a tua próxima oportunidade profissional! #humanforward Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defense and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide. Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space. Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus' global success and play a vital role in Airbus' transformation journey in standardization, harmonization, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of all overhead functions. Our target is that siloed ways of working/ processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make data-driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit of problem-solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork. Our purpose defines why we exist: 'We pioneer sustainable aerospace for a safe and united world' descrição da função/job description As part of IT Internal Controls team, you will be: Acting as primary focal point for SAP IT General Controls (ITGC) questions Assess and ensure SAP segregation of duty rules, periodic access reviews (when needed), escalation and follow-up of authorizations control breach Providing guidance for a risk-based approach on Authorizations Supporting projects and organizational change on authorization concept to obtain an overall consistency Supporting audits on existing solutions and being proactive to provide evidence and clarification to the requests. More generally, the jobholder is responsible for the quality of the evidences to collect, archive and provide to Auditors (internal and external) and Internal Controls stakeholders. requisitos/requirements Degree in IT, Engineering or Management 1 year of experience working with SAP Basis or SAP Authorizations SAP authorization Knowledge maintenance design of an authorization concept Experience in Projects involving systems deployment in the Finance function Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase IT Audit experience an in-depth understanding of the Oracle and SAP ERP environments Demonstrated analytical and problem-solving skills Ability to work independently and collaboratively Self-motivated problem solver and quick learner Good analytical problem solving and fact-finding skills Customer oriented and team spirit Flexibility and capacity to work effectively in a dynamic and changing environment Strong relationship building skills, internally within IT and with business users. Well-developed written and verbal communication skills. Language Skills: English written and spoken (B1 level or ) Technical skills needed: SAP data flows, single and composite roles Audit/Internal Controls/Compliance requests SoD (Segregation of Duties) concept SAP Tcodes: 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) Change Request Management (ChaRM) tool or similar oferta/offer The chance to work in a multicultural environment. The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe. A hybrid working model, allowing you to combine onsite and offsite work. A modern office at Parque das Nacoes, 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. Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking para se candidatar/to apply https://www.randstad.pt/empregos/title_location_RP-2024-144477 |
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