Would you like to join an international team working to improve the future of healthcare? Grifols is a integral healthcare company that since 1909 has been working to improve the health and well-being of people around the world. ¿We believe that diversity adds value to our business, our teams, and our culture. MissionAs an IT Apps Functional Analyst, you will be responsible for ensuring the proper governance, administration, and compliance of SAP access management across Grifols global organization. Working within the IT & Data area, you will support business users and projects by managing SAP authorizations, maintaining security roles, and ensuring compliance with internal controls and audit requirements.
What your responsibilities will beSAP Authorization & Access ManagementManage SAP user access requests, role assignments, and authorization changes across different business areas.
Maintain and support SAP security roles and authorization models aligned with business requirements.
Participate in the design, maintenance, and continuous improvement of SAP authorization frameworks.
Support onboarding activities, new company integrations, and organizational changes requiring SAP access provisioning.
Ensure a timely resolution of access-related tickets and incidents while maintaining compliance standards.
SAP GRC & ComplianceSupport and maintain SAP GRC processes, particularly:Access Risk Analysis (ARA)Emergency Access Management (EAM)Identify segregation of duties (SoD) risks and collaborate with stakeholders to implement appropriate mitigations.
Ensure compliance with internal governance policies and regulatory requirements.
Contribute to the continuous improvement of SAP security and access control processes.




Audit & SOX ControlsSupport internal and external audit activities related to SAP security and user access management.
Execute and document SOX controls linked to SAP authorizations and access governance.
Prepare periodic audit evidence, compliance reports, and control documentation.
Collaborate with auditors and business stakeholders to ensure adherence to established controls and remediation plans.
Promote a strong compliance mindset, understanding the potential business impact of authorization and security decisions.
Project & Global SupportParticipate in global projects involving SAP systems, organizational growth initiatives, and business transformations.
Collaborate with IT teams and business stakeholders across different regions and countries.
Provide support to all Grifols companies globally, ensuring consistency in authorization and compliance practices.
Bachelor’s Degree in Information Technology, Engineering, Business Administration, or a related field.4+ years of experience in SAP Authorizations, SAP Security, SAP GRC, or similar roles.
Experience managing SAP roles, user access, and authorization concepts.
Knowledge of SAP GRC, particularly ARA and EAM modules.
Experience working in regulated environments with audit and compliance requirements.
Valuable experience supporting SOX controls within multinational or publicly listed companies.
Advanced English level, both written and spoken.
Information about Grifols is available at If you are interested in joining our company and you have what it takes for such an exciting position, then don’t hesitate to apply Hybrid ModelFlexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h. (Permanent positionLocation: LI-Hybrid#LI-ER1Location: SPAIN : España : Parets del Valles:[[cust_building]]Learn more about Grifols

📌 IT ANALISTA FUNCIONAL (España)
🏢 Grifols
📍 España