SAP GRC Security with SOX and HCM Consultant
2 weeks ago
:We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support SOX controls.Interested candidates please share profiles to : and Responsibilities
• SOX(SarbOx)ITGC audit experience and SAP authorization• SAP HCM - Risk Management, IT audits and Compliance• SAP Security experience in ECC 6.0, SOX knowledge and experience will be nice to have• Experience Level: 8-10 years• Consultant should have experience in creating new roles, re-design and provisioning SAP authorization• Able to independently execute monthly/quarterly/annual controls reports and work with audit team• Documentation of the execution of the controls• Document the process and ensure ICQ controls up-to-date with the support from compliance leads• Able to support audit representing internal and external team for SAP ECC 6.0 audits• Bring best practices to the platform and Identify any gaps in the process and streamline the process• Agile or SDLC experience covering design specification, solution design, development, validation, implementation, and maintenance of IT solutions
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