User Acces Management Expert

User Access Management Expert - Hybrid in Budapest

Take ownership of global access governance and help shape secure business processes across an international organization.

WHCSZ13743 / Budapest

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Feladatok

Manage and continuously improve the User Access Management process across multiple enterprise applications.
Maintain and optimize user roles, access profiles and approval workflows.
Configure and maintain Segregation of Duties (SoD) rules and support the organization's SOX compliance framework.
Investigate and resolve access-related issues, approval workflow exceptions and role conflicts.
Coordinate regular user access reviews and recertification campaigns with managers and business stakeholders.
Analyze audit reports, identify access risks and drive remediation activities.
Support onboarding of new applications into the access management framework.
Standardize access models and approval structures across global teams.
Work closely with IT, Finance, Internal Controls, Audit and business stakeholders worldwide.
Maintain process documentation, governance standards and reporting.

Opportunity to work in a global role with international stakeholders.
Hybrid working model (3 days home office / 2 days office).
A collaborative, experienced team where knowledge sharing is part of the culture.
Long-term career opportunity in an expanding global environment.
Competitive salary package.

University degree (Finance, Accounting, Business, IT or a related field).
Several years of experience in User Access Management, Identity & Access Management, SAP Security, ERP Security, Governance, Risk & Compliance, Internal Controls or IT Audit.
Practical knowledge of Segregation of Duties (SoD) concepts and access governance.
Experience supporting internal or external audits and access review activities.
Strong analytical mindset with the ability to understand complex business processes.
Experience working in multinational or shared service environments.
Confident English communication skills.

Experience with Oracle Identity Governance (OIG) or Oracle ERP.
Experience with SAP Security, SAP GRC, IAM platforms or similar access management solutions.
Knowledge of finance or accounting processes.
Exposure to SOX controls and compliance frameworks.

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