SAP Auth Consultant
Surgo PTY Ltd
- Cape Town, Western Cape
- Permanent
- Full-time
- 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
- 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
- 3 years of experience in SAP application operation and projects, preferably role based authorizations and SOx controls
- 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