Analyst - GRC
3 weeks ago
Job Description
Should have good working knowledge in SAP security (ERP, BW, S/4HANA, Fiori, GTS, enterprise portal) and SAP GRC Access Control/Process Control Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation and SAP Ruleset Maintenance. Support (GRC) governance, risk and compliance projects in conjunction with IT and business units. Understanding of various business process like P2P, O2C, R2R, Production cycle and ability to identify the potential SoD access risk across the business process SOD Cleanup and audit review Analyzes functions and provides appraisals of internal control structure of functions or systems. Investigates irregularities and recommends corrective measures. Assist Business Compliance Management with preparing reports that present the results of compliance reviews and recommend corrective actions clearly and concisely. Manage SOX compliance remediation task relating to application security to comply with SOX/SOD requirements. Review/follow up of the pending firefighter/EAM logs waiting approval from the ff controllers. Co-ordinating user access review and critical transaction review for ERP, GRC and system in scope of audit
Qualifications
3-5 years of Audit, GRC Consulting, Finance or Information Technology experience is required. Hands on experience in SAP GRC 10.x or higher system SAP ECC experience is must Non-SAP experience is nice to have Segregation of Duties (SOD) analysis and ERP access controls testing Expert in SOX Audit/Compliance and implemented proper controls to protect the application security
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