Accenture México

SAP Security & Access Control Junior Specialist

📍 Location
mérida, mérida
⏰ Job Type
Full-time
📅 Posted
June 07, 2026
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Job Description

SAP Access Control Apprentice

Location:
Mérida, Mexico (Hybrid/On-site)

Job Summary:
We are looking for a motivated SAP Access Control Apprentice with a strong interest in developing within SAP GRC security and compliance. This role will support access management, control monitoring, and audit-related activities, working closely with IT and business teams.

Key Responsibilities
  • Support user access management in SAP using GRC tools (Access Control).
  • Assist in validating roles and profiles in accordance with security policies.
  • Contribute to Segregation of Duties (SoD) risk analysis.
  • Execute and document controls within Process Control.
  • Follow up on access‑related incidents and service requests.
  • Support the preparation of compliance and audit reports.
  • Document evidence for internal and external audits.
  • Collaborate with IT and business teams to ensure process compliance.

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