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SAP Basis Administrator

7 months ago


Cape Town, South Africa ABC Worldwide (Pty) Ltd Full time

**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)