Identity Management Consultant

User Access Management Expert

Do you have experience in User Access Management, SAP Security, Identity & Access Management, or SOX/SoD compliance?

We're looking for an experienced professional to join the global finance systems governance team of an international manufacturing company. This is an excellent opportunity to work in a highly visible global role where you'll shape access management processes, collaborate with international stakeholders, and contribute to compliance initiatives across multiple enterprise systems.

Rather than focusing solely on day-to-day access administration, you'll play a key role in improving governance, standardizing access models, supporting audits, and ensuring secure, compliant access across the organization.

What you'll be doing:

• Manage and continuously improve the User Access Management process across multiple enterprise applications.
• Maintain and optimize user roles, access profiles and approval workflows.
• Configure and maintain Segregation of Duties (SoD) rules and support the organization's SOX compliance framework.
• Investigate and resolve access-related issues, approval workflow exceptions and role conflicts.
• Coordinate regular user access reviews and recertification campaigns with managers and business stakeholders.
• Analyze audit reports, identify access risks and drive remediation activities.
• Support onboarding of new applications into the access management framework.
• Standardize access models and approval structures across global teams.
• Work closely with IT, Finance, Internal Controls, Audit and business stakeholders worldwide.
• Maintain process documentation, governance standards and reporting.

What we're looking for:

• University degree.
• Several years of experience in User Access Management, Identity & Access Management, ERP Security, Governance, Risk & Compliance, Internal Controls or IT Audit.
• Practical knowledge of Segregation of Duties (SoD) concepts and access governance.
• Experience supporting internal or external audits and access review activities.
• Strong analytical mindset with the ability to understand complex business processes.
• Experience working in multinational or shared service environments.
• Confident English communication skills.

Nice to have

• Experience with Oracle Identity Governance (OIG) or Oracle ERP.
• Experience with SAP Security, SAP GRC, IAM platforms or similar access management solutions.
• Knowledge of finance or accounting processes.
• Exposure to SOX controls and compliance frameworks.

What we offer

• Opportunity to work in a global role with international stakeholders.
• Hybrid working model (3 days home office / 2 days office).
• A collaborative, experienced team where knowledge sharing is part of the culture.
• Long-term career opportunity in an expanding global environment.
• Competitive salary package.