SAP Authorisation & Master data analyst
Runcorn, England, United Kingdom
INEOS
user authorisations and segregation of duties for day to day and Project work, assisting with organisation object configuration and master data maintenance within existing SAP ECC6 and future S4/HANA environment(s). Accountabilities Support users with authorisation requirements: maintain accounts, build new/change existing roles and … manage overall SAP user population/licenses. Work to improve segregation of duties within user authorisations to be in-line with the external General IT Controls audit which is a precursor to the annual Financial audit process. Take the lead for Authorisations in project/improvement work, coordinating with … Functional SAP Analysts and Business Users, through all phases of development and testing to deliver robust solutions. Carry out activities as part of the master data team: Configuration changes to organisational objects, control processes for creation/change of master data. In the future prepare for single-ERP S4 More ❯
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