ERP Assurance Lead - SAP/GRC & SOX Compliance

Sasol; Gauteng; On-site; ZAR 600 000 - 900 000; Full time

Job summary

A leading energy and chemical company seeks a Specialist ERP Assurance professional to provide operational assurance for SAP ERP and Automation Platform teams. This role involves validating control designs, monitoring compliance, and ensuring effective risk management. Comprehensive experience in SAP ERP operations and assurance is mandatory, along with relevant qualifications. Join us to contribute to maintaining standards and enhancing the governance framework for a large-scale operational environment.

Qualifications

• 6+ years in SAP ERP operations or control monitoring/assurance across IT Systems.
• Strong understanding of COSO, COBIT, ITGCs, and control frameworks.
• Experience with Automation or Managed service platforms preferred.

Responsibilities

• Validate control design against internal standards and policies.
• Translate control objectives into testable statements for first line checks.
• Review execution of control tests and monitor compliance.

Skills

Collaboration

Business data modelling

Policy development

User requirement documentation

Education

3–4 year relevant degree (Information Systems / Computer Science / Risk / Audit)

Tools

SAP GRC Access Control

SAP Solution Manager

SAP Audit Information System (AIS)

Job description

A leading energy and chemical company seeks a Specialist ERP Assurance professional to provide operational assurance for SAP ERP and Automation Platform teams. This role involves validating control designs, monitoring compliance, and ensuring effective risk management. Comprehensive experience in SAP ERP operations and assurance is mandatory, along with relevant qualifications. Join us to contribute to maintaining standards and enhancing the governance framework for a large-scale operational environment.