SAP Security & Access Governance Consultant

OryxAlign Limited; Cape Town; On-site; ZAR 900,000 - 1,200,000; Full time

Benefits offered by this job

Leave entitlement: 15 days + volunteer

Medical aid allowance

Retirement annuity with 4% employer

Job summary

Hollybank Trustees Ltd seeks an SAP Security Consultant to manage and optimize user access across the SAP landscape. You will design and maintain role-based access, administer authorizations, and support audits to ensure compliance with security policies.

Ideal candidates have extensive hands-on SAP security administration experience, including PFCG, SU53/ST01, and governance across SOX, ITGC, and GDPR. On-site role in Bellville, Cape Town, South Africa.

Qualifications

• Extensive experience designing and maintaining SAP Security Roles using PFCG.
• Strong understanding of RBAC and least privilege principles.
• Experience with SU24 Authorization Object Maintenance.
• Experience administering users through SU01, SU10 and managing various user types.
• Familiarity with SAP Security Audit Logs, SAP Security Notes, SU53 and ST01.
• Knowledge of SOX, ITGC, GDPR and compliance frameworks.

Responsibilities

• Design, build, and maintain SAP security roles using PFCG (Single, Composite, Derived).
• Administer SAP users and authorizations via SU01, SU10; manage dialog/system/service users.
• Maintain SU24 proposals and authorization object relationships.
• Investigate authorization issues using SU53, ST01.
• Monitor SAP Security Audit Logs; support system hardening; apply SAP notes.
• Collaborate with ABAP developers and SAP Basis on security configurations.
• Support audits with compliance reporting and remediation plans.
• Provide guidance on SAP security best practices and governance.

Skills

PFCG Role Design

SOX/GDPR compliance

SAP Security Audit Logs

SoD risk mitigation

SAP Basis collaboration

Auditing and reporting

Troubleshooting SAP security

Education

SAP Security Certifications (see cert list)

Tools

PFCG

SU01

SU10

SU24

SU53

ST01

Pathlock

Job description

Hollybank Trustees Ltd seeks an SAP Security Consultant to manage and optimize user access across the SAP landscape. You will design and maintain role-based access, administer authorizations, and support audits to ensure compliance with security policies.

Ideal candidates have extensive hands-on SAP security administration experience, including PFCG, SU53/ST01, and governance across SOX, ITGC, and GDPR. On-site role in Bellville, Cape Town, South Africa.