职位描述

Objective of the **ition :
The job holder supports the corresponding team lead in all activities of the department. and ensures active participation in the daily business of her/his functional responsibility, and supports fully the ISAE3402 processes, and for authorization and security




Main Tasks:
- Maintenance of SAP Authorization Concept for ECC and S/4HANA and S/4HANA Public Cloud solution
- Development and integration of the ISAE3402 processes and the control set with COBIT
- Support internal and external Audit
IT & Finance
- Project Management for Risk and Compliance (SAST and Authorization Clean-up) relevant tasks and other SAP Basis Projects
- Project Management for Security Projects
Transition
Upgrade
- SOD Project and managing the rollout of MAGNA IT authorization concept and SAP Authorization Concepts
- 2nd/3rd Level Support for SAP Security tickets / tasks
- Process improvement for IT internal process




Education:
Relevant IT education or Studies in Computer Sciences / Business Informatics or other comparable education
SAP Certification




Experience:
Experience for several years (＞ 3) in a similar **ition




Technical Experience:
AUDIT Experience
Well grounded experience in SAP Basis Administration
Well-grounded in IT Infrastructure Connection SAP
VM Ware Know How
Server Administration Windows/Linux

PC Skills:
SAP, MS Office / Outlook, Power BI




Language:
English and one other language (elementary German)

Requirements:
Analytical, flexible and reliable approach in the day by day business, Team Player
Teamwork in a global team




Personal Requirements:
Teamwork and social skills, high internal and external service orientation, initiative, creativity, diligence and accuracy, high performance and organizational skills, assertiveness, willingness, and ability to acquire new skills
willing to work in a global team, work in a virtual team.