Junior Manager Roles & Authorizations ERP *limited 12 months*

Puma
Germany
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Problem-solving","Analytical abilities","Communication"]

Shape and optimize SAP IT general audit controls (ITGC) by designing, documenting, and testing automated/manual controls for effectiveness across SAP ECC and S/4HANA. Serve as a bridge between technical teams and external audit partners, support reviews of application and process controls, perform SAP authorization and role administration work, and help track audit findings through remediation.

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Puma
Puma
2 months ago

Junior Manager Roles & Authorizations ERP *limited 12 months*

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Last checked: 39 minutes agoStatus: Live

Job Summary

Shape and optimize SAP IT general audit controls (ITGC) by designing, documenting, and testing automated/manual controls for effectiveness across SAP ECC and S/4HANA. Serve as a bridge between technical teams and external audit partners, support reviews of application and process controls, perform SAP authorization and role administration work, and help track audit findings through remediation.
Location: Germany
Workplace: Onsite
Employment Type: Full time · 12 months
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Assist in executing IT audit engagements with external auditing partners and internal teams focused on SAP systems (SAP ECC, S/4HANA).
  • •Evaluate IT general controls (ITGCs) including user access management, privilege access, and change management.
  • •Support review of SAP application controls and process controls.
  • •Perform SAP authorization work in PUMA systems and support user and role administration activities.
  • •Follow up on audit findings and support remediation tracking, including continuous improvement for SAP roles cleanup.

Key Requirements

  • •Bachelor’s or master’s degree in computer science, Information Technology, Business Informatics, or a related field.
  • •Minimum 2+ years of experience working in SAP projects, with experience in SAP roles and authorizations management a plus.
  • •Strong knowledge of audit testing methodologies.
  • •Excellent problem-solving and analytical abilities for complex technical challenges.
  • •Fluency in English; additional languages are an advantage.
Experience:2+ years
Education:Bachelor's in computer science, Information Technology, Business Informatics, or a related field
Skills:Problem-solvingAnalytical abilitiesCommunication
Languages:English
Tech Stack:SAPSAP ECCS/4HANASAP authorizationSAP rolesUser Access managementPrivilege AccessChange management

Company Brief

Puma
Global athletic and casual footwear, apparel, and accessories brand designing, developing, marketing and selling sports-inspired products for consumers and athletes worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1948
WebsiteLinkedIn