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Job Summary: We are seeking professionals for our Financial Control Technology team to define, implement, and maintain segregation of duties and system authorization models. Key Highlights: 1. You will work with technology-based access control solutions (SAP GRC, Pathlock). 2. You will participate in integrations and migrations between on-premise and cloud environments. 3. Drive innovation in the field of authorizations. Our Finance Transformation team is looking for individuals to join our Financial Control Technology area: Our Finance Transformation team is looking for individuals to join our Finco Tech area: What is the challenge? Define, implement, and keep up to date the functional and technical segregation of duties matrix (either at the access level or within company processes). Implement and maintain system authorization models in SAP, SAP Cloud, SAP Fiori, Salesforce, Workday, etc. Configure user authorizations to comply with segregation of duties criteria. Work with technology solutions focused on access control (SAP GRC Access Control, Pathlock, Soterion, etc.). Participate in integrations and/or migrations between on\-premise and cloud environments. Design and model access governance, primarily for SAP systems, and additionally for other systems in the future (Salesforce, Workday, etc.). How do we envision you? You hold a degree in Computer Engineering, Telecommunications Engineering, Mathematics, or another STEM discipline. You have at least 2 years of experience working with SAP Access Control (GRC) and/or SAP Security \& Authorizations. You are passionate about emerging technologies and their application in the business world, and you wish to work with automation and security tools. You enjoy tackling new challenges and want to develop your professional career in the technical domain. You possess strong technical curiosity and eagerness to learn new tools. **High-level communication skills:** Proven ability to interact with stakeholders across all organizational levels. Fluency in English is highly desirable. We work with international teams! Drive innovation in the field of authorizations by exploring new areas of opportunity and contributing to the team’s growth in complementary domains. What is it like to work at Deloitte? High-impact projects offering long-term career development and continuous learning. **Hybrid\-flexible daily schedule:** Enjoy flexible working hours and a healthy balance between remote work and in-office collaboration—whether at our offices or our clients’ locations. **Positive atmosphere both inside and outside the office:** Enjoy multiple team-building events each year, cultural and sports activities… and much more! **Holistic well-being:** Take care of yourself with our physical, mental, and financial health program… and with on-site medical staff in our offices! **Social impact:** Participate in numerous national and international volunteer initiatives and pro\-bono projects, dedicating your time and talent to those who need it most. **Culture of feedback and continuous learning:** Grow in an inclusive environment where equal opportunity and your personalized learning plan drive your development. Can you already picture yourself at the Deloitte University in Paris? **Exclusive benefits as a Deloitte professional:** Enjoy a wide catalog of benefits and a comprehensive flexible compensation plan. **If this resonates with you, here are your next steps:** Apply to this position by clicking ‘Submit Application Now’ and complete your profile. If you are a strong match for the role, our Talent team will contact you to get to know you better. Let’s begin the process! We’ll guide you through each stage until your onboarding. Deloitte is a professional services firm firmly committed to equal opportunity. In this regard, the Firm accepts and processes applications from all sectors of society without discrimination based on gender, gender expression, race, religion or beliefs, ethnic or national origin, disability, illness or health condition, genetic predisposition to disease, age, citizenship, marital status, sexual orientation or gender identity, socioeconomic status, or any other personal or social condition or circumstance. **Location:** Barcelona **Position Type:** Experienced Professionals **Service Line:** T\&T **Req Id:** 47714
