SAP Basis Administrator – Audit & Compliance (all genders)

• Managing and maintaining SAP Basis controls to meet IT compliance requirements
• Ensuring system settings are aligned with IT General Controls and audit standards
• Participating in internal and external audits, responding to technical questions, and providing SAP-related documentation
• Analyzing SAP system logs regularly to detect and resolve potential risks
• Developing and maintaining technical documentation related to SAP Basis processes
• Deploying standards and description of methods & processes and developing respective documentation

• Communicative, structured, and service-oriented professional with experience in SAP Basis administration
• Completed training, preferably in the IT field
• Ability to create and manage technical documentation efficiently and support internal and external audits
• Knowledge of SAP ABAP, JAVA, and BTP administration, with an understanding of IT General Controls (ITGC) in the SAP environment

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