SAP Authorization Consultant

2 weeks ago


Cape Town, Western Cape, South Africa Believe Resourcing Full time

About our client:


Our client is a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others.


About the role:


Focusing on business systems (primarily SAP ERP and Cloud platforms) with primary scope on role-based authorizations, system security, and SOx compliance.

Support SOx ITGC audits and satisfy requests of security and compliance teams.

Based in Cape Town, Western Cape

Professional Requirements:

  • Degree in Business or Computer Science (or equivalent).
  • Solid business process understanding within manufacturing industry
  • Profound knowledge and experience on IT service operations and continuous improvement as well as IT configuration management regarding roles & authorizations including Segregation of Duties (SoD)
  • Ability to process roles & authorizations within multiplatform global enterprise operation
  • Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP onpremise and SAP Cloud solutions as well as nonSAP solutions, knowledge required
  • Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred
  • ITIL and Project Management certification (PRINCE, IAPM, SCRUM etc.) is beneficial

Experience

  • Ability to analyze business process requirements and specify solutions.

Competencies

  • Excellent understanding of IT Service Operations (ITIL) and continuous improvement
  • Own initiative and teamplayer, Customer focus, Attention to detail
  • English business fluent (C1/C2 level); German or other European languages are beneficial.

Key Responsibilities:

  • Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional business units in terms of operational excellence on SAP authorizations & corresponding process enhancements
  • Execute SAP ERP user authorizations maintenance: create, change or delete users for ERP systems and Cloud platforms; add, change or delete SAP authorizations according to the role concept
  • Execute Compliance requirements: create evidence reports according to request by internal or external auditors. Process change requests driven by compliance/audit teams
  • Execute Ticket resolution according to Standard Operating Procedures, SLAs and required SOx audit output
  • Maintain Maestro system settings and execute trouble shooting of Maestro solution
  • Coordinate refresh of SAP systems and maintain SAP system printer setup and system connections
  • Lead and/or assist continuous improvement projects and team as needed.
  • Support SOx ITGC audits and satisfy requests of security and compliance teams.
  • Guide external consultants on support cases & projects while ensuring "best cost value" for the group

Salary:
R40 000,00 - R43 000,00 per month

Education:

  • Bachelors (required)

Experience:

Application Deadline: 2024/02/28

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