Puma

3 weeks ago

Junior Manager Roles & Authorizations ERP limited 12 months

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Last checked: 17 hours 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

Website LinkedIn

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Puma

3 weeks ago