Description:
Key duties but not limited to:
- Create, change or delete users for the SAP ERP systems
- Add, delete SAP authorizations according to the SAP Role concept
- Create evidence reports according to request by internal or external auditors
- Process change requests driven by compliance/audit teams
- Ticket resolution according to SOP
- Maintain system settings
- Trouble shooting of Maestro solutions
- Coordinating the refresh of systems, maintain system
Requirements:
Key duties but not limited to:
- Create, change or delete users for the SAP ERP systems
- Add, delete SAP authorizations according to the SAP Role concept
- Create evidence reports according to request by internal or external auditors
- Process change requests driven by compliance/audit teams
- Ticket resolution according to SOP
- Maintain system settings
- Trouble shooting of Maestro solutions
- Coordinating the refresh of systems, maintain system
- Create, change or delete users for the SAP ERP systems
- Add, delete SAP authorizations according to the SAP Role concept
- Create evidence reports according to request by internal or external auditors
- Process change requests driven by compliance/audit teams
- Ticket resolution according to SOP
- Maintain system settings
- Trouble shooting of Maestro solutions
- Coordinating the refresh of systems, maintain system
- Sap Erp
- Sap Basis
Requirements:
- 4 years experience
- SAP ERP
- SAP Basis
- Authorizations
- SAP On-Premise
- SAP Cloud
- Sox compliance
- GRC – Governance, Reporting and Compliance
- Continuous Improvement
- ITIL
- Segregation of Duties (SoD)
- Service Now
- Maestro
- SoX (ITGC)
- 4 years experience
- SAP ERP
- SAP Basis
- Authorizations
- SAP On-Premise
- SAP Cloud
- Sox compliance
- GRC – Governance, Reporting and Compliance
- Continuous Improvement
- ITIL
- Segregation of Duties (SoD)
- Service Now
- Maestro
- SoX (ITGC)
Requirements:
- 4 years experience
- SAP ERP
- SAP Basis
- Authorizations
- SAP On-Premise
- SAP Cloud
- Sox compliance
- GRC – Governance, Reporting and Compliance
- Continuous Improvement
- ITIL
- Segregation of Duties (SoD)
- Service Now
- Maestro
- SoX (ITGC)
10 Apr 2024;
from:
careers24.com