SAP Auth Consultant

1 week ago

Cape Town, South Africa Surgo HR & Training Full time

Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence.

Our client is recruiting for an SAP Auth Consultant to join their team based in Cape Town.

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.

**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

**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 multi platform global enterprise operation

Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP on-premise and SAP Cloud solutions as well as non-SAP 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

Excellent understanding of IT Service Operations (ITIL) and continuous improvement

Own initiative and team-player, Customer focus, Attention to details

English business fluent (C1/C2 level); German or other European languages are beneficial

**Salary**: Market Related

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