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Select how often (in days) to receive an alert: 08 - Specialist, IT Solutions Date: Jan 23, 2026 Location: Monterrey, NLE, MX General Overview Functional Area: Information Technology (ITM)Career Stream: IT Solutions (SOLN)Role: Specialist (SPE)Job Title: Specialist, IT SolutionsJob Code: SPE-ITM-SOLNJob Level: Band8Direct/Indirect Indicator: Indirect Summary Detailed Description Performs tasks such as, but not limited to, the following: Supports SAP projects Participates in evaluation, development, implementation SAP related processes Works with users to support and solution new business requirements Maintains responsibility for security access to SAP within the scope of various compliance requirements Responsibilities Include: Authorization Development Verify requirement with the business owners Maintain design specification documentation for each role (blueprint) All new transactions are reviewed by SAP Security and Internal Audit Management Ensure role is SOD free (with few exceptions) and no impact to existing users Sign off and forward requirement to development team Coordinate UAT Emergency Access Management (GRC EAM / Fire Fighter) Setup EAM users and audit log approvers Provide training to EAM users and controllers, ensure training record signed off for Health Tech Streamline the process to facilitate IT governance using best practices Continuous monitoring to drive compliance as per policy Continuous review of the use cases to reduce the use of non emergency cases GRC SOD/CA Controls Provide regular SOD and Critical Action reports to sites, business controls and IT governance teams Load mitigation control provided by the business into GRC Conduct annual review of Rule Set changes Conduct quarterly review of users tied to mitigating controls Run weekly SOD and Critical Transaction reports Review weekly SOD reports and actively work to reduce the risks by working with the business to remove access and/or modify assigned roles Be an Advisor for Mitigating Controls working with Business Controls, Site IT and Process Owners ID management Provide guidance to the Site IT teams that support for the primary production systems Manage generic accounts used for RFC connections, batch jobs & standard SAP accounts Responsible for development, quality and sandbox access (GRC Access Requests) Manage accounts for employees at respective sites where cross system SOD analysis is mandatory Support Access Administration for SAP systems, but not limited to BTP, BW4/Hana, ECC, GRC, GTS, PO and Solution Manager Coordinate with Site IT, Site Controllers and Process Owners for new risks without controls Team responds to any access issue that cannot be resolved via standard GRC ticket Support onboarding of 3rd party vendors Compliance Participate in various Site Audits (Inventory, ISO, NIST, Purchasing, SOX as examples) Ensure SAP security standard is in alignment with IT Security Policy and in line with best practices Ensure SAP is configured according to the SAP Security Standard Review weekly Early Watch reports and take action when necessary Support the Annual ID and Role Validation process Support IT Controls, Internal & External Audit Teams Project Support Business Requirement Gathering Blueprint (SAP Org Structure, New Transaction Analysis & Role Development) Authorization Development GRC SOD Rule Set Development SIT Support UAT Support SOD Analysis Role Ownership Update in GRC and Approval for Go-Live Role Assignment SOD Analysis Knowledge of SAP GRC Access Control provisioning access and remediating SOD's Excellent knowledge of an Electronic Manufacturing Service (EMS) environment. Hands on as a process owner or lead within the manufacturing area is an asset High level of knowledge in one or more modules within SAP (examples FICO, MM, PP, SD, QM) Excellent knowledge of IT tools and systems relating to Access Control. Awareness of new tools and tech Strong knowledge of process and application analysis design and requirements definition directly related to SAP Security Knowledge of project management process and SAP deployments Ability to deploy SAP Access for new Org structure for new site locations Ability to troubleshoot PR/PO release issues Ability to identify and resolve complex process/system Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers Physical Demands Duties of this position are performed in a normal office environment. Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data. Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required. Typical Experience 4 to 6 years; Experience in similar roles Typical Education Bachelor Degreeor consideration of an equivalent combination of education and experience. Educational Requirements may vary by Geography Notes This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted.Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services. #J-18808-Ljbffr