Junior Manager SAP Security

We are a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories, serves four out of five Fortune Global 500® companies.

**About the Division**

In a world that is constantly changing, organisations need to adapt quickly to respond to new risks and take advantage of new opportunities. Our Risk Advisory practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.

**What impact will you make?**

As Junior Manager your passion lies in improving the IT related business processes, systems and the controls of changing IT risks within organizations. Through analyses, controls, advice and audits you help the clients to realize this. ERP systems like SAP are at the heart of the IT environment that supports the operational and financial business of most of our clients. SAP systems regularly supports a great deal of business processes that forms a complex IT landscape.

In your role as participating team lead you are the voice of the client. As Junior Manager it is expected of you to give the client a heads-up for possible problems and then act as a sounding board to find solutions. At the same time you will service and expand your personal network. As Junior Manager in the SAP Controls space you will come in contact with various clients: we work for stock market listed clients as well as MKB clients, start-ups and public organizations.

**How you will make an Impact**

Your duties will include performing risk management assignments with focus on IT processes and systems. For example you would test which IT risks would influence the financial reports, you would bring possible outcomes in to the picture, look at the present control measures and investigate which risks were realized and what the impact was. With an IT audit you don’t stop at a factional rapport about identified risks, but you give your client good, solid advice that matches the risks, the organization, the people and work ethic.

As SAP specialist you focus on specific risks related to SAP processes and technical configurations such as the authorization model of the configuration of process controls such as the 3-way match. Another task can consist of designing, implementing and improving an authorization model, a role model or a business control framework, or performing a SAP security review for vulnerability. All tasks that you perform will have a strong IT target - as a risk management component within a SAP landscape with an assurance and advisory target.

By working in multi-disciplinary teams, you will get an inside look at a variety of organizations and specialties. Therefore your role will include both the advice and assurance sides. Your responsibilities will increase fast as the learning curve is steep.

**Qualifications**

Minimum Qualifications
- A completed university degree at Master level
**Experience & Skills**
- Experience with SAP access and security implementations and review
- Experience with managing, leading and supporting lower level staff
- Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams
- An excellent command of written and spoken English (also Dutch is a great advantage as you will be performing tasks from our subsidiary in the Netherlands)
- Experience with SAP GRC, S/4HANA and/or other SAP solutions is an advantage
**Additional Information**

Hybrid & Vaccination policy

We have successfully launched the Hybrid Working model. Aligned with this model is our commitment to maintain an environment for personnel, clients and visitors that is safe and, as far as reasonably practicable, free from health risks.

Medical evidence provides overwhelming and empirical evidence that vaccination is currently the most effective means of preventing the spread of COVID-19 and reducing the likelihood of serious illness, death, transmissions and infections. More information about our mandatory vaccination policy will be discussed during the recruitment process for this position.

**Job Types**: Full-time, Permanent

**Salary**: R950,000.00 - R1,000,000.00 per year

Application Question(s):

- Do you have the Right to work for any employer in South Africa?
- Do you live within commutable distance to Midrand, Gauteng?
- Have you completed university degree at Master level?
- Do you have at least 4 years of relevant work experience (in functional or technical SAP components ex. FI, SD, MM, Basis, etc.) in Consulting, IT Risk management or transformation, IT Assurance and/or Audit role)
- Do you have experience with SAP access and security implementations and review?
- Do you have experience with managing, leading and supporting lower level staff?
- Do you have an excell