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SAP Basis Administrator
7 months ago
**SAP Basis Administrator**
Internal administrator of business systems (mainly SAP ERP) with the focus on system security, administration and ERP authorizations
**KEY RESPONSIBILITIES**
SAP ERP user maintenance
Create, change or delete users for the SAP ERP systems
SoX, SAP Basis best practices
**Responsibility**
SAP ERP authorizations
Add, delete SAP authorizations according to the SAP Role concept
SoX, Maestro, SAP, SoD
**Responsibility**
Compliance
Create evidence reports according to request by internal or external auditors
Process change requests driven by compliance/audit teams
Ticket resolution according to SOP
SoX and other applicable compliance regulations
**Responsibility**
Maestro
Maintain system settings
Trouble shooting of Maestro solutions
Maestro, Compliance
**Responsibility**
SAP Administration
Coordinating the refresh of systems, maintain system
Printer set up and maintenance
of connections to our IT systems
SAP best practices
**Responsibility**
Project
Support continuous improvement projects and team as needed.
**KPI’s**
**Complexity**
Ticket resolution time, SLA, SoX audit output
Internal IT SLA
**SoX**
**Decision making authority**:
Within SOP, process and procedures.
**KNOW HOW**
Education & Training: Solid business process understanding within manufacturing industry, SAP Basis and authorizations modules knowledge needed, Maestro, SoX, ITGC, ITIL
Experience: min. 3 years of experience in similar area
**Competencies**:
English
Customer Focus
Attention to detail
Good time management
**Job Type**: Permanent
**Salary**: R19,000.00 - R19,200.00 per month
Ability to commute/relocate:
- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)