SAP Basis Administrator - Audit & Compliance (all genders)

  • Firma:

    RHI Magnesita GmbH

  • Region:

    Vienna

  • Vertragsart:

    Festanstellung

As an SAP Basis Administrator, you will be the primary point of contact for internal and external audits on SAP system security matters. You will take ownership of creating, maintaining, and managing system settings and processes to ensure compliance with audit requirements and IT General Controls (ITGC). In this role, you will oversee SAP system compliance by monitoring controls, developing SAP-specific policies, and analyzing system logs to identify and mitigate potential security and compliance risks. You will also support audit preparation and provide technical documentation for internal and...

Vor mehr als 30 Tagen von: Karriere.at

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