Market Cloud Ltd | SAP GRC Security with SOX and HCM Consultant | bangalore

3 weeks ago


bangalore, India Market Cloud Ltd Full time

SAP Security Consultant : Bangalore 

SAP + Sar box Consultant / SAP GRC Consultant with HCM

Experience Level: 8-10 years 

Work mode: Work from Office

Pls Share CV in word format along with Notice Period and Current CTC to :

JD:

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 :

Roles and Responsibilities


SOX(SarbOx)

  • ITGC audit experience and SAP authorization

·       Implementing controls: ITGC , ITAC for P2P processes to ensure the workflows are enabled for PO approvals to invoices payments with right access.

·       Implemented ITGC controls for operations, performance, backup and background jobs in SAP

  • ·       Configured and optimized SAP Fiori, implementing Fiori usage reports to enhance system transparency and control

• 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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