Job Description
Internal administrator of business systems (mainly SAP ERP) with the focus on system security, administration and ERP authorisations
SAP ERP user maintenance
Create, change or delete users for the SAP ERP systems SoX, SAP
SAP ERP authorizations
Add, delete SAP authorizations according to the SAP Role concept
SoX, Maestro, SAP, SoD
Create evidence reports according to request by internal or external auditors
Ticket resolution according to SOP SoX and other applicable compliance regulations
Maestro: Maintain system settings
Trouble shooting of Maestro solutions, Maestro, Compliance
SAP Administration Coordinating the refresh of systems, maintain system
Printer set up and maintenance
of connections to our IT systems
Support continuous improvement projects and team as needed.
Qualifications
Education & Training: Solid business process understanding within manufacturing industry, SAP Basis and authorizations modules knowledge needed, Maestro, SoX, ITGC, ITIL
3 years of experience in similar area
Additional Information