SAP IS-U Authorization Management, System Decommissioning

Job not on LinkedIn

🕒 5 days ago

🇩🇪 Germany – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

🖥️ SAP Consultant

👻 Ghost score 17%

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🗣️🇩🇪 German Required

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Logo of C4 Group

C4 Group

11 - 50 employees

Founded 2008

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

C4 Group is an IT and management consulting firm that provides recruitment, project and interim management, M&A and post-merger-integration, DevOps & cloud operations, business intelligence and data analytics, SAP/S4 migration, and security & infrastructure services. Founded in 2008, it works primarily with energy, pharmaceutical/life-sciences, and financial-services clients to deliver tailored business, IT and M&A solutions, leveraging strategic partnerships and a consultant network to implement digital transformation projects including AI/ML, RPA, predictive maintenance and energy-optimization use cases.

📋 Description

• Convert the IS-U authorization concept into a display-only variant • Implement roles and authorizations securely, transparently, and in compliance with audit requirements as part of the SAP IS-U network system decommissioning • Coordinate with the customer’s assigned project liaison • Carry out the decommissioning of the SAP network system • Assess existing change authorizations with regard to their continued required use and derive measures for transitioning to the target state • Transform composite roles and single roles into display-only single roles • Implement naming conventions as closely as possible to the existing naming structure to enable authorization role mapping (IKS) • Ensure transparency regarding project activities and identify dependencies and risks throughout the transformation process • Develop an authorization concept for SAP IS-U system decommissioning projects • Analyze existing role and authorization concepts • Plan and create reduced user and system-user authorizations as part of the shutdown, and map them to the display-only authorization roles • Ensure compliance with regulatory, data protection, and audit requirements • Create and maintain documentation and authorization concepts • Communicate security-related issues • Respond to the project liaison’s correction requests regarding authorization roles during the decommissioning process

🎯 Requirements

• Successfully completed degree in Computer Science, Business Informatics, or a comparable qualification • Several years of experience in SAP authorization management • Good knowledge of SAP IS-U; knowledge of SAP ERP, SAP S/4HANA, or SAP Security is an advantage • Experience in migration, transformation, or decommissioning projects • Understanding of regulatory requirements, such as GDPR, SOX, IDW PS 330, KRITIS, or internal control systems • Knowledge of analyzing roles, profiles, and authorization objects • Structured, independent, and solution-oriented approach to work

🏖️ Benefits

• 840 hours of remote work • Contract period: September 1, 2026 – June 20, 2027

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