Key requirements :
- Experience with Applications analysis Authorization Models Maestro SoX ITIL SAP System
- Preferably someone from worked manufacturing industry
- SAP ERP user maintenance / Authorizations framework expert
- Compliance framework / regulations
- Have SAP best practices
- Coordinating the refresh of systems maintain system
- Printer set up and maintenance of connections to the IT systems
- Maestro - Maintain system settings Trouble shooting of Maestro solutions
- Compliance - Create evidence reports according to request by internal or external auditors
- Process change requests driven by compliance / audit teams
- Ticket resolution according to SOP
- SAP ERP - Add delete SAP authorizations according to the SAP Role concept (Framework - SoX Maestro SAP SoD)
- SAP ERP user maintenance - Create change or delete users for the SAP ERP systems
Competencies :
Good English commandCustomer FocusAttention to detailGood time managementAll applicants must be SA CitizensEducation & Training :
Solid business process understanding within manufacturing industry SAP Basis and authorizations modules knowledge needed Maestro SoX ITGC ITIL
Required Experience :
Unclear Seniority
Key Skills
GRC,OS,Windows,Database,ABAP,CRM,Linux,Sap Bw,ERP,Java,Backup,ECC,Setup,BI,Product Systems
Employment Type : Full Time
Experience : years
Vacancy : 1