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

2 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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