Specialist ERP Assurance
Share
Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people we use our expertise and selected technologies to safely and sustainably source manufacture and market chemical and energy products globally. When you join Team Sasol you are joining a company that puts people at the center of everything we do.
Sasol invests in its employees along every stage of the career path and offers development opportunities to help you cultivate your career in a culture that embraces diversity and inclusion.
Job Req Id
Closing Date
15 December 2025
OME
CML: Information Management
Geographical Area
Sandton Gauteng
Purpose of Job
Provide first line (operational) assurance to the SAP ERP and Automation Platform teams (Hereafter referred to as This Environment) by verifying that IT General controls including SOX controls are properly designed and operating effectively across this environment including interfacing systems. The role designs and performs control monitoring reviews testing gathers evidence and reports objective outcomes against Sasols IT Critical application controls for this environment and its related policies/standards enabling timely remediation and demonstrable compliance. This role is positioned within this environment to drive governance control monitoring and ensure overall compliance (including with Sarbanes Oxley and Internal Audit requirements).
- SAP ERP Will refer to the Sasol ERP on premise and Cloud hosted systems in its entire scope.
- Automation Platform Will refer to all other hosted and supported 3rd party applications such as SharePoint ServiceNow MuleSoft and various other applications or solutions.
Key Accountabilities
1) Control design assurance
Validate control design against internal environment standards and policies (e.g. Segregation of Duty and Access and Authorisation) raising design gaps and concessions where needed.
Translate enterprise control objectives into testable control statements and SOPs for first line checks across this environment.
Translate Internal Audit / Assurance Services audit findings into testable control statements and SOPs for first line checks across this environment.
Embed doerchecker separation for high-risk activities; ensure evidence trails meet internal and external assurance expectations.
2) Operating effectiveness & continuous monitoring
Review the execution of control tests (periodic and continuous)
Operate configuration/compliance scans and related health checks to detect baseline drift and control exceptions.
Review Preventative and detective control coverage and ensure adequate risk mitigation
3) Evidence reporting & governance
Ensure completeness and accuracy of auditable evidence for each control
Produce clear monthly assurance reports highlighting control status exceptions risks and remediation progress for IM leadership and Combined Assurance forums.
4) Issue/exception handling and risk response
Drive remediation tracking with control owners; log and monitor risk responses and concessions per the Sasol and SOX Risk Response process.
Support SOX/ITGC sustainment by aligning first-line checks to key environment controls and collating compensating-control evidence where needed.
5) Stakeholder collaboration (2nd/3rd line)
Partner with GRC/Compliance (2nd line) and Internal Audit (3rd line) to share first-line results close findings and reduce repeat issues via design improvements and SOP updates.
Formal Education and Certification
34 year relevant degree (Information Systems / Computer Science / Risk / Audit) or equivalent experience.
Certifications (one or more advantageous): SAP Certified Associate certification in one or more of the following areas:
SAP S/4HANA (e.g. Finance Sales Procurement)
SAP Business Technology Platform (BTP)
SAP SuccessFactors (HR)
SAP Ariba (Procurement)
SAP Analytics Cloud
SAP ABAP (development)
SAP Certified Technology Associate in one or more of the following areas:
SAP Certified Technology Associate SAP S/4HANA System Administration
SAP Certified Technology Associate SAP HANA 2.0 (SPS05)
SAP Certified Technology Associate SAP NetWeaver
SAP Certified Technology Associate SAP Business Technology Platform (BTP)
Governance/Standards: ISO/IEC 27001 Lead Implementer/Lead Auditor
SOX compliance certifications
Working Experience
6 years in SAP ERP operations or control monitoring/assurance across IT Systems / SAP ERP platforms with an advantage of having any other associated experience in Automation or Managed service platforms such as ServiceNow MuleSoft etc.
Technical Skill
Frameworks/Controls:
SAP GRC Access Control
SAP Solution Manager
SAP Audit Information System (AIS)
Change & Configuration Management; configuration baseline drift detection and evidence capture
Strong understanding of COSO COBIT ITGCs and control frameworks.
Required Personal and Professional Skills
Sasol is an equal opportunity and affirmative action employer. Inspired by our Purpose of Innovating for a better world Sasol acknowledges that diversity is intrinsic to the fabric of our organisation and is the key to our growth and success. Sasol is committed to the full inclusion of all suitably qualified individuals. Preference will be given to applicants from designated groups and people with disabilities according to Sasols Employment Equity Plan. This includes reasonable accommodation to enable individuals with disabilities to perform essential job functions.
Our automated process is designed to efficiently assess a large volume of applications. Should you not hear from us within 60 days of the advert closing then kindly consider your application unsuccessful. Thank you once-more for your interest in Sasol as your employer of choice and we wish you all the best with your career aspirations and future applications with us.
Required Experience:
IC
Key Skills
- Internal Control
- Accounting & Finance
- Biotechnology
- Credit
- Corporate Risk Management
- Corrosion
About Company
Sasol is a global chemicals and energy company. We are a public company listed on the Johannesburg Stock Exchange in South Africa and the New York Stock Exchange in the United States.
