SAP Authorization & SOD Expert
ENGIE · Bucharest, București, RO
SOD & SAP Authorization Specialist – Internal Controls Finance At ENGIE, we believe the energy transition starts with the right people in the right roles. Wi...
Job description
SOD & SAP Authorization Specialist – Internal Controls Finance At ENGIE, we believe the energy transition starts with the right people in the right roles. Within our Global Business Support (GBS) entity, we build the foundations that keep the Group running securely and efficiently. We are looking for a specialist who will safeguard access controls and ensure compliance across our financial systems — a critical mission that directly supports ENGIE's performance and integrity. You will join GBS Finance, a team dedicated to delivering accounting expertise, process optimization, and transversal finance tools. Reporting to the Functional Manager for Authorizations & My Portal, you will manage Segregation of Duties (SOD) and SAP authorizations, contributing to a secure and compliant environment for the entire Group. What You'll Do: - Manage authorization requests and My Portal tickets from operational teams, ensuring timely resolution. - Maintain and update SAP authorization roles by analyzing the SOD matrix, resolving conflicts, and proposing solutions. - Conduct monthly SOD reviews using SAP GRC across SAP and other confirmed systems. - Serve as the primary contact for IT teams and bus...