SAP Auth Consultant at SURGO HR & TRAINING

Responsibilities:

• Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our 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

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

Experience:

• 3 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 details
• English business fluent (C1/C2 level); German or other European languages are beneficial