Job Description

Company based in Bree Street, Cape Town

Industry - Telecommunications

Permanent

Please forward your updated CV to Michelle - kindo.m@abcworldwide.com

SAP Basis Administrator

Internal administrator of business systems (mainly SAP ERP) with the focus on system security, administration and ERP authorisations

KEY RESPONSIBILITIES

Responsibility

Core activities

Framework

SAP ERP user maintenance

Create, change or delete users for the SAP ERP systems

SoX, SAP Basis best practices

Responsibility

Core activities

Framework

SAP ERP authorizations

Add, delete SAP authorizations according to the SAP Role concept

SoX, Maestro, SAP, SoD

Responsibility

Core activities

Framework

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

SoX and other applicable compliance regulations

Responsibility

Core activities

Framework

Maestro

Maintain system settings

Trouble shooting of Maestro solutions

Maestro, Compliance

Responsibility

Core activities

Framework

SAP Administration

Coordinating the refresh of systems, maintain system

Printer set up and maintenance

of connections to our IT systems

SAP best practices

Responsibility

Core activities

Framework

Project

Support continuous improvement projects and team as needed.

KPI's

Complexity

Ticket resolution time, SLA, SoX audit output

high

Key Business contacts (internal):

Key Business Contacts (external):

Internal IT SLA

SoX

Decision making authority:

Within SOP, process and procedures.

KNOW HOW

Education & Training: Solid business process understanding within manufacturing industry, SAP Basis and authorizations modules knowledge needed, Maestro, SoX, ITGC, ITIL

Experience: min. 3 years of experience in similar area

Competencies:

English

Customer Focus

Attention to detail

Good time management

AKA Brip Careers Worldwide