Senior SAP GRC Compliance Specialist

4 days ago


Chennai, Tamil Nadu, India Lennox Full time

About Lennox


Lennox is a leading provider of innovative solutions in the field of governance, risk management, and compliance.



About the Role


We are seeking an experienced Senior SAP GRC Compliance Specialist to join our team. The successful candidate will be responsible for ensuring the effective implementation and maintenance of SAP GRC Access Control and Process Control systems across the organization.



Key Responsibilities



  • Collaborate with senior leadership to develop and maintain formal processes for SOD Monitoring, SOD Remediation, and SAP Ruleset Maintenance.
  • Support governance, risk, and compliance projects in conjunction with IT and business units.
  • Develop and implement segregation of duties (SOD) analysis and ERP access controls testing.
  • Analyze functions and provide appraisals of internal control structures.
  • Investigate irregularities and recommend corrective measures.
  • Manage SOX compliance remediation tasks relating to application security.
  • Review and follow up on pending firefighter/EAM logs waiting approval from financial controllers.
  • Coordinate user access reviews and critical transaction reviews for ERP, GRC, and other systems in scope of audit.


Requirements


To be successful in this role, you will require:



  • 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 implemented proper controls to protect application security.


What We Offer


In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.



Estimated Salary Range


The estimated annual salary range for this position is between $90,000 and $120,000, depending on qualifications and experience.



Location


This role is based at our headquarters in [location], but remote work options may be available for the right candidate.



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