We develop and operate customised IT solutions for the Vorwerk Group and drive
the digital transformation with innovative services and agile methods. Our
vision: ‘We are your IT @Vorwerk’ - an integrated part of value creation and a
reliable partner within the Group, which can look back on more than 140 years of
history.

As a successful international company, we offer a creative, collaborative work
environment and support at every stage of life, ensuring work-life balance with
various benefits.

Join us in shaping the future of Vorwerk.

JOB PURPOSE

Responsible for consulting, governance and continuous improvement of SAP
Security & Authorisations across the Group SAP system landscape. The role
proactively assesses developments and their impact on authorisation concepts and
control mechanisms, drives the group-wide SAP authorisation model, and ensures
secure and compliant access management.

CONTEXT

The role is part of Group IT and works closely with IT Security, SAP Basis,
functional teams, business departments, Internal Audit, Risk & Compliance
functions and external partners.





MAIN RESPONSIBILITIES AND ACTIVITIES

• Proactively monitor and assess developments within the Group SAP system
landscape and their impact on authorisation concepts and control mechanisms.
• Develop and maintain policies, standards and governance documents for SAP
Security & Authorisations, including the SAP authorisation concept.
• Design and continuously enhance a group-wide SAP authorisation model.
• Steer and optimise access and authorisation processes across SAP systems.
• Support and coordinate audit, risk and compliance topics regarding user
authorisations, Segregation of Duties (SoD) and internal requirements.
• Perform SoD analyses and compliance assessments and coordinate remediation
measures.
• Deliver SAP authorisation projects, including redesign and optimisation
initiatives.
• Ensure security and authorisation requirements are embedded in SAP projects
and transformation init

📌 IT Consultant (Madrid)
🏢 Vorwerk
📍 Madrid