Senior SAP Security Consultant: Access & Compliance

OryxAlign; Bellville; On-site; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Leave entitlement

Medical aid allowance

Retirement annuity 4%

Social events

Technology loans

Wellbeing initiatives

Long service leave

Rewards & recognition

Job summary

OryxAlign in South Africa is seeking an SAP Security Consultant to design and administer role-based access within SAP, manage user authorisations, and ensure compliance with SOX, ITGC and GDPR. You will work with IT, business stakeholders and audit teams to strengthen security controls and audit readiness.

Key duties include building and maintaining SAP security roles with PFCG, managing SU01/SU10 users, analysing SAP traces (SU53/ST01), monitoring audit logs, and supporting SoD risk mitigation

Qualifications

• 3 to 5 years of hands-on SAP Security Administration and Implementation experience for mid-level candidates.
• 6+ years of SAP Security experience for senior candidates.
• Experience with PFCG Role Design and Maintenance.
• Experience with SU24 Optimization and Authorization Maintenance.
• Experience with SU01/User Maintenance and SU10 Mass User Administration.
• Experience with SAP Security Audit Logs and SAP Security Notes.

Responsibilities

• Design, build, and maintain SAP security roles using PFCG.
• Administer SAP users and authorizations.
• Manage SOX, ITGC, GDPR compliance.
• Investigate authorization issues using SAP tracing tools.
• Monitor SAP Security Audit Logs and support system hardening.
• Support audits with compliance reporting and remediation plans.

Skills

PFCG Role Design

RBAC

SU24 Maintenance

User Administration

Audit Logs

SoD concepts

Compliance (SOX ITGC GDPR)

Compliance reporting

Stakeholder communication

Collaboration with BASIS/ABAP

Troubleshooting

Documentation

Education

SAP Certified Technology Associate - SAP Access Control

SAP Certified Technology Associate - System Security with SAP NetWeaver

SAP Certified Technology Associate - SAP S/4HANA Security

SAP Certified Security Administrator

Tools

PFCG

SU53

ST01

SU01

SU10

SAP Security Notes

SAP tracing tools

SoD analysis tools

Job description

OryxAlign in South Africa is seeking an SAP Security Consultant to design and administer role-based access within SAP, manage user authorisations, and ensure compliance with SOX, ITGC and GDPR. You will work with IT, business stakeholders and audit teams to strengthen security controls and audit readiness.

Key duties include building and maintaining SAP security roles with PFCG, managing SU01/SU10 users, analysing SAP traces (SU53/ST01), monitoring audit logs, and supporting SoD risk mitigation