SAP Basis Administrator - Audit & Compliance (all genders)

Vienna, Austria | Full Time

Your position

As 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.

Your tasks

• Participating in internal and external audits, responding to technical questions and providing SAP-related documentation
• Managing and maintaining SAP Basis controls to meet IT compliance requirements
• Ensuring system settings are aligned with IT General Controls and audit standards
• Developing and maintaining technical documentation related to SAP Basis processes
• Analyzing SAP system logs regularly to detect and resolve potential risks

Your profile

• Communicative, structured, and service-oriented professional with experience in SAP Basis administration
• Knowledge of SAP ABAP, JAVA, and BTP administration, with an understanding of IT General Controls (ITGC) in the SAP environment
• Ability to create and manage technical documentation efficiently and support internal and external audits
• Proficient in MS Office tools
• Completed training, preferably in the IT field

Languages: English - Advanced; fluent German - advanced (considered an asset)

Nice to have: Certified SAP Administrator

Our offer

The 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 hours

Mobility: 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 platform

In 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 tomorrows world, wed love to hear from you, even if you dont meet all the requirements. We also actively encourage individuals with disabilities to submit their application.

Do you have more questions?

Maria León (Talent Acquisition Partner)

E-Mail: talent.europe@rhimagnesita.com

About RHI Magnesita

As the global leader in refractories, we supply advanced products, technologies and services essential for high-temperature industrial processes in sectors such as steel, cement, and glass. With around 20,000 employees and production sites across the globe, we are committed to fostering innovation, sustainability, and market leadership. By leading the industry in reducing emissions and supporting our customers transitions to greener solutions, we are shaping tomorrows world.

Find out more here:

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