SAP Authorization & Compliance Specialist

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You’re purpose driven. Growth minded. Ready to stretch your potential. Welcome to Orbia’s Building & Infrastructure business, Wavin, where our purpose ‘to advance life around the world’ drives our entire global team.

Every day, we are thinking big and working smart to solve some of the toughest challenges impacting the world. Whether it’s facilitating clean drinking water for communities, creating climate resilient cities, or designing more comfortable living spaces, we never settle for “good enough” when there’s an opportunity to make life better.

Where purpose comes to life, it changes lives. This is what we work for. How about you?

At Orbia Building & Infrastructure (Wavin), we advance life around the world by building healthy, sustainable environments. And where is our help most needed? The places we live in: cities where drinking water is leaking away, greenery is disappearing, streets are flooding after heavy rain, and outdated sewer systems are polluting our groundwater. It’s time to join our team and help build more sustainable environments!

We are currently looking for a SAP Authorizati on & IT Compliance Specialist to join us at Wavin Shared Services, Poznań, Poland. If you want to make a difference and work for a purpose-led company, please read on.

Job Description:

We are looking for a motivated and proactive SAP Authorization & IT Compliance Specialist to join our team dynamic Global Team. In this role, you will be responsible for managing access rights in SAP systems
, supporting Segregation of Duties (SoD) compliance, and ensuring adherence to IT General Controls (ITGC) and company-wide IT compliance standards.

Our team is spread through EMEA (Poland) and LATAM (Mexico) regions and supports SAP access management activities for various Orbia entities. You will collaborate closely with many departments around the world to maintain a secure, compliant, and efficient system environment.

Your responsibilities

• Manage user access provisioning, deprovisioning, and authorization changes as well as creation of accounts within SAP and other company systems,
• Manage SAP roles and permissions to ensure compliance with company policies and standards,
• Monitor and analyze SoD conflicts, track mitigation controls, and support remediation activities,
• Advise business on best practices in resolving Segregation of Duties (SOD) violations & remediations (Mitigating Controls),
• Support periodic Access Reviews with business streams to ensure that the right people have the right access,
• Support ITGC controls execution and evidence collection for internal and external audits,
• Work on ERP roles redesign and improvements,
• Contribute to developing a centralized access rights management process, process improvements, automation, and optimization of access management workflows,
• Take part in Global Compliance projects defined by the Orbia Compliance Team,
• Collaborate with IT support teams to troubleshoot and resolve authorization-related issues,
• Collaborate with internal and external audit teams to support SAP security audits and assessments,
• Work independently on assigned tasks, making well-reasoned decisions and involving management, when necessary,
• Prioritize activities based on urgency and business impact while maintaining accuracy and compliance.

Our requirements

• Proven experience in SAP system access management (at least 2 years),
• Experience in IT Compliance or IT Audit would be an asset,
• Solid understanding of Segregation of Duties risks, mitigation controls, and IT compliance frameworks (e.g., SOX, ISO
  27001)
• Analytical mindset with a problem-solving and risk-based approach,
• Experience working with agile methodologies,
• Capable of taking owernship over assigned tasks and making decisions independently,
• Strong organizational and time-management skills, with the ability to handle priorities effectively,
• Excellent communication skills and confidence in interacting with cross-functional teams, as well as higher-leadership positions,
• Ability to translate…