SAP GRC Security Specialist
10 hours ago
Job Overview:
This role is responsible for ensuring the effective implementation and maintenance of SAP GRC solutions within the organization.
Key Responsibilities:
- Collaborate with senior leadership to develop and maintain 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
- Assist in the analysis and remediation of segregation of duties (SOD) access risks across various business processes
- Investigate and recommend corrective measures for internal control structure irregularities
- Manage SOX compliance remediation tasks related to application security
- Review and follow up on pending firefighter/EAM logs awaiting approval from senior controllers
- Coordinate user access reviews and critical transaction reviews for ERP, GRC, and systems in scope of audit
Qualifications:
- 3-5 years of experience in audit, GRC consulting, finance, or information technology
- Hands-on experience in SAP GRC 10.x or higher system
- SAP ECC experience is mandatory
- Non-SAP experience is desirable
- Expertise in SOX audit/compliance and implementation of proper controls to protect application security
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