SAP Auth Consultant - Cape Town Region
Pathfinders Consulting Pty
Join Our Team as a Group IT ERP Security & Compliance Analyst Qualifications: Degree in business or computer science (or equivalent). Solid understanding of business processes in the manufacturing industry. Profound knowledge and experience in IT service operations and continuous improvement. Expertise in IT configuration management, including roles & authorizations with Segregation of Duties (SoD). Ability to handle roles & authorizations within a multi-platform global enterprise operation. Strong understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other solutions. Operational knowledge of Service Now, Maestro, and SoX (ITGC) is preferred. ITIL and project management certifications are beneficial. Experience: 3 years of experience in SAP application operation and projects, preferably with role-based authorizations and SOx controls. Ability to analyze business process requirements and propose solutions. Competencies: Excellent understanding of IT Service Operations (ITIL) and continuous improvement. Proactive and a team player with a focus on customer satisfaction and attention to detail. Business fluent in English (C1/C2 level); German or other European languages are a plus. Key Responsibilities: Act as the Group IT ERP Security & Compliance Analyst for our global IT team and functional business units. Maintain SAP ERP user authorizations and execute compliance requirements. Resolve tickets according to SOPs, SLAs, and SOx audit requirements. Maintain Maestro system settings and troubleshoot issues. Coordinate SAP system refreshes and manage system connections. Lead or assist in continuous improvement projects. Support SOx ITGC audits and collaborate with security and compliance teams. Guide external consultants on support cases & projects while ensuring cost-effectiveness. Join us in driving operational excellence and innovation in IT security and compliance
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