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# Sap Hcm/successfactors Integration Consultant

- **Company:** Otto Group
- **Location:** Madrid, Spain (Remote available)
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Identity and Access Management, SAP (Applications), SAP GRC, SAP Human Resource Management Software, SAP Project System, User Provisioning Software, SAPBasis, SAP S/4HANA, Sap Extended Warehouse Management
- **Published:** September 24, 2026
- **Apply:** https://www.adzuna.es/contact-us.html

## About the Role

+ +4 years of strong hands-on experience in SAP Authorizations, preferably in large or complex SAP system landscapes
 + Fluent English is required; German knowledge is a strong advantage but not mandatory
 + Proven expertise in SAP authorization concepts for at least two of the following modules:
FI, FI-AA, CO, MM, PS, Retail, HCM, EWM with solid experience in S/4HANA environments

 + Very good working knowledge of SAP GRC Access Control, especially SoD analysis, role governance, and emergency access processes
 + Experience supporting long-running SAP programs, rollouts, or continuous operations rather than short-term implementations
 + Strong understanding of audit, compliance, and control frameworks in SAP environments (e.g. internal controls, SOX-relevant environments)
 + Ability to work independently, reliably, and with a consultative mindset, delivering high-quality results in an established team setup
 + Excellent communication skills, with the ability to engage confidently with business stakeholders, IT security, and auditors

## Description

+ Take end-to-end ownership of SAP authorization design, implementation, and lifecycle management across a complex SAP landscape including S/4HANA Finance, S/4HANA Retail, SAP EWM, SAP HR, and SAP IDM
 + Lead the design and continuous improvement of SAP authorization concepts, ensuring security, compliance, and scalability in global environments
 + Act as a senior advisor for SAP programs and transformations, translating business and compliance requirements into robust authorization and access control solutions
 + Govern user provisioning, role design, and access changes, considering approval workflows, segregation of duties (SoD), and audit requirements
 + Drive SAP GRC Access Control processes, including:
o Access Risk Analysis (ARA)
o Business Role Management (BRM)
o Emergency Access Management (Firefighter)
o Definition and maintenance of SoD rules and mitigation controls

 + Perform security assessments, risk analysis, and root-cause troubleshooting for authorization issues across SAP systems
 + Serve as a key interface for internal controls, audit, and compliance teams, supporting internal and external audits and remediation activities


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