Job
- Level
- Experienced
- Job Field
- IT, BI, System
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 65.000 to 89.000€ Gross/Year
- Location
- Dortmund
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you define and implement roles and permissions in the SAP system, monitor the software lifecycle, and ensure SOX-compliant processes through automated controls.
Job Technologies
Your role in the team
- Definition, implementation, and monitoring of roles and permissions in the SAP system as well as in Manufacturing Execution Systems to systematically prevent conflicts of interest (Segregation of Duties).
- Monitoring the entire software lifecycle within the framework of SOX-compliant change management as well as procedural safeguarding of the separation between development, testing, and productive deployment.
- Design, functional validation, and continuous optimization of automated controls within core applications to ensure stable IT Application Controls.
- Comprehensive quality assurance through the review and approval of transport requests, specifications, and detailed test protocols prior to the production go-live.
- Systematic creation and maintenance of regulatory SOX documentation, including control matrices, process descriptions, and flowcharts for internal and external auditors.
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Our expectations of you
Education
- Successfully completed studies in Business Informatics, Business Administration with a focus on IT, or a comparable qualification in Information Technology.
Qualifications
- Relevant knowledge in the field of IT compliance, including regulatory requirements according to SOX 404 and COBIT frameworks.
- Fluent in German and English, both written and spoken (at least C1 level), Spanish is an advantage.
- Targeted communication and team skills. Independent and process-oriented working style.
Experience
- At least 3 to 5 years of professional experience in the SAP environment with a focus on authorization management as well as transportation management via SAP Change and Transport System.
- Ideally, practical experience with production-related systems (MES) as well as with automated tools for segregation of duties (SoD) such as SAP GRC.
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What we offer
- The salary ranges between €65,000 and €89,000 gross annually.
- 1-2 days of remote work per week.
- Flexible working hours in the form of flextime.
- Work 10 days per year from abroad within Europe.
- Modern and ergonomic workplaces.
- IG Metall collective agreement (35-hour workweek, 30 days of vacation, additional and special payments).
- Preventive Care: Faster specialist appointments with Employee Assistant Program, preventive examinations and flu vaccinations, group accident and daily sickness benefit insurance, EGYM Wellpass.
- Company pension scheme (interest rate of nearly 6%).
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
VDM Metals
Die zum spanischen Acerinox-Konzern gehörende VDM Metals Group mit Sitz in Werdohl ist ein Hersteller korrosionsbeständiger, hitzebeständiger und hochwarmfester Nickellegierungen, Kobalt- und Zirkoniumlegierungen sowie hochlegierter Sonderedelstähle.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Industry, Production
IT Application Governance & Change Control Specialist
- Salary
- 65.000 to 89.000€ Gross/Year
- Location
- Dortmund
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
