Sobre el puesto
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 global 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