- Experience with Applications analysis, Authorization Models, Maestro, SoX, ITIL, SAP System
- Preferably someone from worked manufacturing industry
- SAP ERP user maintenance/Authorizations framework expert
- Compliance framework/regulations
- Have SAP best practices
- Coordinating the refresh of systems, maintain system
- Printer set up and maintenance of connections to the IT systems
- Maestro - Maintain system settings, Trouble shooting of Maestro solutions
- 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
- SAP ERP - Add, delete SAP authorizations according to the SAP Role concept (Framework - SoX, Maestro, SAP, SoD)
- SAP ERP user maintenance - Create, change or delete users for the SAP ERP systems
- Good English command
- Customer Focus
- Attention to detail
- Good time management
Education & Training
Solid business process understanding within manufacturing industry, SAP Basis and authorizations modules knowledge needed, Maestro, SoX, ITGC, ITIL