Our client is a leading and innovative company at the forefront of transformation, data science, and change management solutions. With a clear vision to empower businesses, they have garnered a stellar reputation for making organizations more efficient, effective, and customer-centric, while driving substantial revenue growth. Their commitment to excellence has made them a trusted partner for a diverse array of businesses seeking to thrive in today's fast-paced and ever-changing market landscape. Role Overview 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. Job Type: Full-time Location: Cape Town Workplace : Onsite Working Hours: Monday-Friday 9am to 6pm 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 3/4 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 detail English business fluency (C1/C2 level); German or other European languages are beneficial. Authorizations – User CreationIT configuration management regarding roles&authorizations including Segregation of Duties (SoD) Responsibilities Act as Group IT ERP Security&Compliance Analyst for our clients Global IT team and their 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 Benefits include Medical aid contribution of R764 per month 5% company contribution towards medical Complementary transport between 6pm -6am – within 30km radius After 1 year of employment an employee is eligible for a performance-based bonus #J-18808-Ljbffr