IT Apps Functional Analyst

October 17, 2026

Hybrid

Senior

Parets del Vallès, Spain

Indeed

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English is required

Description

A global healthcare company active since 1909 is looking for an IT Apps Functional Analyst to ensure proper governance, administration, and compliance of SAP access management across the global organization. The role sits within the IT & Data area and covers SAP authorization and access management, SAP GRC processes, audit and SOX controls, and support for global projects and business transformations. The position is based in Parets del Vallès, Spain, on a hybrid model with a permanent contract.

Responsibilities

Manage SAP user access requests, role assignments, and authorization changes across different business areas
Maintain and support SAP security roles and authorization models aligned with business requirements
Participate in the design, maintenance, and continuous improvement of SAP authorization frameworks
Support onboarding activities, new company integrations, and organizational changes requiring SAP access provisioning
Ensure a timely resolution of access-related tickets and incidents while maintaining compliance standards
Support and maintain SAP GRC processes, particularly Access Risk Analysis (ARA) and Emergency Access Management (EAM)
Identify segregation of duties (SoD) risks and collaborate with stakeholders to implement appropriate mitigations
Ensure compliance with internal governance policies and regulatory requirements
Contribute to the continuous improvement of SAP security and access control processes
Support internal and external audit activities related to SAP security and user access management
Execute and document SOX controls linked to SAP authorizations and access governance
Prepare periodic audit evidence, compliance reports, and control documentation
Collaborate with auditors and business stakeholders to ensure adherence to established controls and remediation plans
Promote a strong compliance mindset, understanding the potential business impact of authorization and security decisions
Participate in global projects involving SAP systems, organizational growth initiatives, and business transformations
Collaborate with IT teams and business stakeholders across different regions and countries
Provide support to all group companies globally, ensuring consistency in authorization and compliance practices
Contribute to knowledge sharing and process standardization within the team

Requirements

Bachelor’s Degree in Information Technology, Engineering, Business Administration, or a related field
4+ years of experience in SAP Authorizations, SAP Security, SAP GRC, or similar roles
Experience managing SAP roles, user access, and authorization concepts
Knowledge of SAP GRC, particularly ARA and EAM modules
Experience working in regulated environments with audit and compliance requirements
Valuable experience supporting SOX controls within multinational or publicly listed companies
Understanding of Segregation of Duties (SoD) principles and access governance
Strong analytical skills, attention to detail, and sense of accountability
Team player with excellent communication and stakeholder management skills
Intermediate - Advanced English level, both written and spoken

Conditions

Hybrid work model
Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h with flexible start time
Benefits package
Permanent contract of employment
Full-time employment