SAP Basis Administrator - Audit & Compliance (all genders)Your positionAs an SAP Basis Administrator, you will be the primary point of contact for internal and external audits on SAP system security matters. You will take ownership of creating, maintaining, and managing system settings and processes to ensure compliance with audit requirements and IT General Controls (ITGC). In this role, you will oversee SAP system compliance by monitoring controls, developing SAP-specific policies, and analyzing system logs to identify and mitigate potential security and compliance risks. You will also support audit preparation and provide technical documentation for internal and external stakeholders. Based in Vienna, you will report directly to the Head of SAP Systems as part of the SAP Basis Team.Responsibilities:Participating in internal and external audits, responding to technical questions and providing SAP-related documentationManaging and maintaining SAP Basis controls to meet IT compliance requirementsEnsuring system settings are aligned with IT General Controls and audit standardsDeveloping and maintaining technical documentation related to SAP Basis processesAnalyzing SAP system logs regularly to detect and resolve potential risksYour profileCommunicative, structured, and service-oriented professional with experience in SAP Basis administrationKnowledge of SAP ABAP, JAVA, and BTP administration, with an understanding of IT General Controls (ITGC) in the SAP environmentAbility to create and manage technical documentation efficiently and support internal and external auditsProficient in MS Office toolsCompleted training, preferably in the IT fieldLanguages: English – Advanced; fluent German – advanced (considered an asset)Nice to have: Certified SAP AdministratorOur offerThe annual gross salary for this full-time position starts at €54,000.00 with a competitive package based on qualifications, experience, and market values.Flexibility: Possibility of up to 50% home office (incl. allowance) and flexible, trust-based working hoursMobility: Annual public transport pass (Wiener Linien)Health: Sponsorship of sporting events, platform for mental & physical health (Mavie)Plus: Our own café and daily food allowance for numerous restaurants (Europlaza), corporate benefits platformIn addition to these local benefits for Vienna, we also offer you many global benefits.Do you want to take the next step?Please apply online, as applications by e-mail cannot be considered for data protection reasons. Here you can find all the details about our application process.At RHI Magnesita, everyone is welcome! We embrace diversity in all forms and evaluate applications solely based on qualifications and experience. If you share our passion for shaping tomorrow’s world, we’d love to hear from you, even if you don’t meet all the requirements. We also actively encourage individuals with disabilities to submit their application.
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