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# Senior Identity Governance & Segregation of Duties (SoD) Engineer + Inglés C1 | 100% Remote Spain

- **Company:** Experis
- **Location:** Lleida (Lérida), Spain (Remote available)
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), SAP GRC, SailPoint
- **Published:** September 3, 2026
- **Apply:** https://www.recruit.net/job/identity-governance-segregation-duties-sod-jobs/D723FC936D196401

## About the Role

* Sólida experiencia en SoD, controles internos y entornos financieros regulados.
 * Experiencia sólida con SAP GRC, SailPoint, IGA, SoD y COSO.
 * Experiencia gestionando certificaciones de acceso a gran escala.
 * Conocimiento de riesgo tecnológico, controles de acceso y remediación de conflictos.
 * Inglés C1 imprescindible.
 * Valorable experiencia con COBIT, ITIL v4, ISO 27001 y auditorías Big Four.

## Description

* Analizar y gestionar riesgos de Segregation of Duties (SoD).
 * Diseñar y evolucionar matrices SoD y reglas de detección de conflictos.
 * Administrar soluciones IGA basadas en SAP GRC y SailPoint IdentityIQ/IdentityNow.
 * Liderar campañas de certificación y recertificación para más de 10.000 identidades.
 * Definir y monitorizar controles internos alineados con COSO.
 * Colaborar con auditoría, ciberseguridad, riesgos y compliance.
 * Participar en auditorías internas y externas y en iniciativas de mejora continua., En Experis IT encontrarás proyectos tecnológicos de alto impacto, acompañamiento especializado durante tu desarrollo profesional y acceso a oportunidades donde ciberseguridad, gobierno y transformación tecnológica se convierten en palancas reales de crecimiento.


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