SAP Auth Consultant

2 weeks ago

Cape Town, Western Cape, South Africa Pathfinders Consulting Pty (LTD) Full time

Join Our Team as a Group IT ERP Security & Compliance Analyst

Qualifications:

  • Degree in business or computer science (or equivalent).
  • Solid understanding of business processes in the manufacturing industry.
  • Profound knowledge and experience in IT service operations and continuous improvement.
  • Expertise in IT configuration management, including roles & authorizations with Segregation of Duties (SoD).
  • Ability to handle roles & authorizations within a multiplatform global enterprise operation.
  • Strong understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other solutions.
  • Operational knowledge of Service Now, Maestro, and SoX (ITGC) is preferred.
  • ITIL and project management certifications are beneficial.

Experience:

  • Ability to analyze business process requirements and propose solutions.

Competencies:

  • Excellent understanding of IT Service Operations (ITIL) and continuous improvement.
  • Proactive and a team player with a focus on customer satisfaction and attention to detail.
  • Business fluent in English (C1/C2 level); German or other European languages are a plus.

Key Responsibilities:

  • Act as the Group IT ERP Security & Compliance Analyst for our global IT team and functional business units.
  • Maintain SAP ERP user authorizations and execute compliance requirements.
  • Resolve tickets according to SOPs, SLAs, and SOx audit requirements.
  • Maintain Maestro system settings and troubleshoot issues.
  • Coordinate SAP system refreshes and manage system connections.
  • Lead or assist in continuous improvement projects.
  • Support SOx ITGC audits and collaborate with security and compliance teams.
  • Guide external consultants on support cases & projects while ensuring costeffectiveness.

Join us in driving operational excellence and innovation in IT security and compliance

  • Degree in Business or Computer Science (or equivalent).

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