SAP Security & Access Control Junior Specialist

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.
• Participate in continuous improvement initiatives and process documentation.

Required Qualifications:

• Current student or recent graduate in Information Technology, Systems, Engineering, Accounting, or related fields.
• Interest in SAP GRC (Access Control / Process Control).
• Basic knowledge of business processes or ERP systems (preferred).
• Strong analytical skills and attention to detail.
• Good communication skills.
• Intermediate English level (preferred).

Preferred Qualifications:

• Basic knowledge of SAP or similar tools.
• Familiarity with audit, internal controls, or compliance concepts (SOX is a plus).
• Experience with Excel or data analysis tools.

Desired Skills:
Basic knowledge of SAP security and role mapping is desired but not mandatory. This resource can be trained on the job
Customer facing skills, this is a must since the role has a high volume of incidents and will be exposed to business users
Bilingual (English and Spanish)

What We Offer:

• Opportunity to grow in SAP GRC and access security.
• Exposure to real-world corporate projects.
• Continuous training in compliance and audit processes.
• Collaborative and growth-oriented environment.