Job Title SAP Access Control Apprentice Location Mérida, Mexico (Hybrid/On-site) Job Summary We are looking for a motivated SAP Access Control Apprentice with a strong interest in developing within SAP GRC security and compliance. This role will support access management, control monitoring, and audit‑related activities, working closely with IT and business teams. Key Responsibilities Support user access management in SAP using GRC tools (Access Control). Assist in validating roles and profiles in accordance with security policies. Contribute to Segregation of Duties (SoD) risk analysis. Execute and document controls within Process Control. Follow up on access‑related incidents and service requests. Support the preparation of compliance and audit reports. Document evidence for internal and external audits. Collaborate with IT and business teams to ensure process compliance. Participate in continuous improvement initiatives and process documentation. Required Qualifications Current student or recent graduate in Information Technology, Systems, Engineering, Accounting, or related fields. Interest in SAP GRC (Access Control / Process Control). Basic knowledge of business processes or ERP systems (preferred). Strong analytical skills and attention to detail. Good communication skills. Intermediate English level (preferred). Preferred Qualifications Basic knowledge of SAP or similar tools. Familiarity with audit, internal controls, or compliance concepts (SOX is a plus). Experience with Excel or data analysis tools. What We Offer Opportunity to grow in SAP GRC and access security. Exposure to real‑world corporate projects. Continuous training in compliance and audit processes. Collaborative and growth‑oriented environment. Desired Skills Basic knowledge of SAP security and role mapping is desired but not mandatory. This resource can be trained on the job. Customer facing skills are a must because the role has a high volume of incidents and will be exposed to business users. Bilingual (English and Spanish). #J-18808-Ljbffr
Sap Security & Access Control Junior Specialist
ACCENTURE MÉXICO
mérida, mérida
Publicado hace 22 días
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