OverviewAs an IT Apps Functional Analyst at Grifols, you will lead SAP access governance across a global organization, ensuring secure authorizations and compliance with internal controls.

You will support business users and projects by maintaining security roles and provisioning access during integrations and organizational changes.

You will contribute to SAP GRC processes, SoD risk mitigation, and SOX controls in a regulated multinational environment.

This role offers the chance to strengthen governance within a leading healthcare company and work with a collaborative general IT team.

Compensaciones / BeneficiosBenefits package

Hybrid work model

Permanent contract

Location Parets del Vallès

Flexible schedule

International team

ResponsabilidadesManage SAP user access requests, role assignments, and authorization changes across business areas

Maintain and support SAP security roles and authorization models aligned with business requirements

Participate in design, maintenance, and continuous improvement of SAP authorization frameworks

Support onboarding activities, new company integrations, and organizational changes requiring SAP access provisioning

Ensure timely resolution of access-related tickets while maintaining compliance standards





Support SAP GRC processes (ARA, EAM) and identify SoD risks with mitigations

Assist with audits related to SAP security and user access management (SOX controls)

Prepare audit evidence, compliance reports, and control documentation

Collaborate with auditors and stakeholders to ensure adherence to controls and remediation plans

Participate in global SAP projects and provide cross-regional support to Grifols companies

Requisitos principales4+ 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 in regulated environments with audit and compliance requirements

Experience supporting SOX controls in multinational or publicly listed companies

Understanding of SoD principles and access governance

Strong analytical skills, attention to detail, and accountability

Team player with excellent communication and stakeholder management skills

Intermediate - Advanced English proficiency team collaboration strong communication stakeholder management

SAP Authorizations

SAP Security

SAP GRC

📌 It Apps Functional Analyst - Grifols (Barcelona)
🏢 Grifols
📍 Barcelona