SAP Security & Access Control Junior Specialist

Accenture México • mérida, mérida, Mexico • Posted May 28, 2026

Location mérida, mérida
Job Type Full-time
Category Other-General
Posted May 28, 2026
Job Title

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 ...

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