Senior SAP Security & Compliance Specialist

Oryxalign Limited; Cape Town; On-site; ZAR 700,000 - 1,000,000; Full time

Benefits offered by this job

15 days leave + volunteer day

Medical aid allowance

Retirement annuity with 4% employer

Social events

Technology loans

Wellbeing initiatives

Long service leave

Rewards and recognition

Job summary

OryxAlign is seeking an SAP Security Consultant to design and maintain role-based access in the SAP landscape. You will administer users and authorizations, ensure compliance with SOX, ITGC, and GDPR, and collaborate with IT, business, and audit teams to maintain secure access.

You will work on SoD risk mitigation, SAP notes implementation, and security-related confguration across P2P, O2C, and R2R processes. Strong communication with auditors is essential.

Qualifications

• Extensive experience designing SAP security using PFCG and RBAC.
• Hands-on administration of SAP users and authorizations (SU01, SU10).
• Strong knowledge of SoD and compliance (SOX, ITGC, GDPR).
• Ability to document controls and support audits with evidence.

Responsibilities

• Design, build, and maintain SAP security roles (PFCG) per least privilege.
• Administer SAP users and authorizations (SU01, SU10).
• Manage SU24 proposals and authorization objects relationships.
• Investigate authorization issues with SU53 and ST01.
• Monitor SAP Security Audit Logs; support patching and SOX/GDPR compliance.
• Collaborate with BASIS, ABAP, and business stakeholders on security.

Skills

PFCG Role Design

RBAC & Least Privilege

SU24 Maintenance

SU01/SU10 Administration

Audit Logs & SAP Notes

SoD Risk Mitigation

SOX/ITGC/GDPR Compliance

Stakeholder Communication

SAP Basis/ABAP Collaboration

Troubleshooting & Analytics

Tools

PFCG

SU53

ST01

SAP Security Notes

GRC Tools

Pathlock Access Governance

S/4HANA Security

Job description

OryxAlign is seeking an SAP Security Consultant to design and maintain role-based access in the SAP landscape. You will administer users and authorizations, ensure compliance with SOX, ITGC, and GDPR, and collaborate with IT, business, and audit teams to maintain secure access.

You will work on SoD risk mitigation, SAP notes implementation, and security-related confguration across P2P, O2C, and R2R processes. Strong communication with auditors is essential.