SAP Security & Access Control Junior Specialist

Descrizione del lavoro:

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.

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, this is a must since the role has a high volume of incidents and will be exposed to business users
Bilingual (English and Spanish)

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.

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.

About AccentureAccenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com

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