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SAP Authorization Expert

2 weeks ago

Cape Town, Western Cape, South Africa EXL Full time

At EXL, we are seeking an experienced SAP Authorization Consultant to join our Global IT team. The ideal candidate will focus on business systems, primarily SAP ERP and Cloud platforms, with a primary emphasis on role-based authorizations, system security, and Sarbanes-Oxley (SOx) compliance.

Key Responsibilities:
  • Support SoX ITGC audits and collaborate closely with security and compliance teams to ensure adherence to internal controls.
  • Analyze business process requirements and specify appropriate solutions for role-based authorizations and SOx controls.

Professional Requirements:

  • Degree in Business or Computer Science (or equivalent).
  • Solid understanding of business processes within the manufacturing industry.
  • Profound knowledge and experience in IT service operations, continuous improvement, and IT configuration management regarding roles and authorizations, including Segregation of Duties (SoD).