adhered to and working with Service Providers, supplier and other consultants. Requirements Bachelor’s
of user profiles in SAP in keeping with risk and audit standards. Authorize user access for new and existing resolving user profile audit queries System Auditing Conduct regular system compliance audits and health checks Follow the internal IT Governance Controls to ensure audit compliance. Reporting Do requirements analysis and stakeholders Resolution of system non-compliance System audit coverage Knowledge Business principles Business
measures are in place Assistance in annual external audit process relating to system and process changes and
and enhancements and collation of test packs for audit sign off. Core Functions include Administration
comparison purposes Deliver a pre-determined volume of audits within agreed service levels (SLA) Make recommendations
and enhancements and collation of test packs for audit sign off. Core Functions include Administration
Plans and executes approved maintenance activities Audits and analyses incident and request tickets for quality
vendor management. Communication with hardware suppliers in collaboration with seniors. Onboarding and