🌿 Back to all jobs
🥝 SAP Authorizer
SM Prime Holdings, Inc. | pasay, Philippines | Posted May 31, 2026
Job Description
POSITION: SAP AUTHORIZER (MANAGER LEVEL)
JOB DESCRIPTION:
- Process and validate SAP access requests, including new accounts, role changes, and account deactivation.
- Assign and review SAP roles based on approved access matrices and least‑privilege standards.
- Monitor potential Segregation of Duties (SoD) issues and escalates conflicts when necessary.
- Maintain complete and accurate user records and authorization documentation.
- Support audit requirements by preparing access reports and assisting with ITGC-related inquiries.
- Coordinate with functional teams to resolve access issues and recommend proper role assignments.
- Help ensure compliance with SM Prime’s IT security policies and access control procedures.
QUALIFICATION:
- Bachelor’s Degree in Information Technology, Computer Science, or a related field.
- Minimum of 5–8 years of experience in SAP autho...