Analyst - SAP and SOX

4 months ago

Chennai, India International Flavors & Fragrances Full time

Req ID: 499894

Job Description

Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry.

We are looking for a dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration and Sarbanes Oxley (SOX) IT 404 Controls . Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world

Your Focus
As an Analyst specializing in SAP Basis Administration and SOX Controls, you will be responsible for supporting our global SAP environment, as well as gathering and providing data required for Sarbanes Oxley (SOX) IT 404 regulations. You will work with extended SAP support teams across the enterprise to ensure SAP system’s availability and performance and provide SOX audit evidence to the company’s internal and external audit partners.


Any deficiencies/issues which are identified because of the audit process will be reported to control owner(s) and IT Senior Leadership. Progress on deficiency remediations will be tracked and reported on until complete.


The role is Chennai, India based and will report to Director of ERP.

How You Will Contribute

This is a hands-on support role requiring strong SAP knowledge and SOX audit expertise in both on-premise and hyperscaler environments. Provide SAP support and gather the evidence required for SOX reporting and compliance. Understanding of SAP, t-codes, roles, authorizations, job scheduling, STMS, databases, backup, and general navigation in an SAP system. Knowledge of SAP GRC Process Control, SOD and privileged access. Preparation of walkthrough documentation and audit control procedures. Evaluate the effectiveness of Information Technology General Controls (ITGCs). Ensure audits are performed effectively and timely. Prior knowledge of AuditBoard.

Job Requirements

What you will need to be successful

Essential Skills and Experience

Bachelor’s degree or Masters in Computer Science / Information Technology / Electronics and Communication Engineering or any other relevant discipline. Atleast 3 years of hands-on expertise in supporting complex SAP environments. SOX ITGC 404 audits for SAP systems and databases including Oracle and SAP HANA. Excellent understanding of SAP technologies, processes and security. Ability to communicate with all levels of the organization including IT Leadership, Compliance, and internal and external audit teams. Project management skills. Strong attention to detail and organization.

Preferred Skills and Experience

Experience with SAP ecosystems running on-premise and hosted in a hyperscaler environment, including SAP ERP, Business Warehouse (BW), SAP Central Finance, SAP SLT and SAP GRC. Experience with IBM AIX, SUSE Linux and Windows operating systems. Experience with SAP on Oracle, DB2 and HANA databases. Experience with AuditBoard for task assignment and reporting.

IFF is an Equal Opportunity Employer.

At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

  • Senior System Analyst

    4 weeks ago

    Chennai, India Flowserve Full time

    Role Summary: The Systems Analyst will ensure safe and effective operation of our SAP system and will manage, and monitor changes, manage incidents, compliancy to relevant policies. Responsibilities : - Ensure operation of all SAP systems (multiple SAP instances, complex SAP S4 and ECC landscape, (DEV/QA/PROD)) - Manage incidents of the respective SAP...

  • SOX IT General Controls Supervisor

    3 months ago

    Chennai, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd] Full time

    Job Description: SOX IT General Controls Supervisor Description DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases. While...

  • Lead Business Analyst

    2 months ago

    Chennai, India Domnic Lewis International Full time

    Open only for Female Candidates.Responsibilities :Requirements Gathering and Specification :- Collaborate with multiple business teams and senior leaders within Finance to gather requirements, address challenges, and identify opportunities.- Lead the writing of requirements and specifications for the Axial program, ensuring high quality and scalability.-...

  • Analyst - GRC

    4 months ago

    Chennai, India Lennox Full time

    Job Description Should have good working knowledge in SAP security (ERP, BW, S/4HANA, Fiori, GTS, enterprise portal) and SAP GRC Access Control/Process Control Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation and SAP Ruleset Maintenance. Support (GRC) governance, risk and compliance projects in...

  • SAP Security

    2 weeks ago

    Chennai, India iO Associates - UKEU Full time

    Hi,My client is a global leader at the intersection of technology and law, developing cutting-edge solutions for legal professionals. They are dedicated to solving complex challenges with innovative, efficient, and reliable technology. Join their mission to reshape the legal industry with advanced SAP Fiori solutions.They are looking for a SAP Security...

  • SAP Data Analyst

    3 months ago

    Chennai, India Ford Motor Company Full time

    SAP Data Analyst - Customer Master and Variant Configuration Analyst for SAP Customer Master and Variant Configuration, work on a small team to maintain and enhance customer master and VC as part of the IERP program within Ford. Responsible for master data supporting Vehicle Ordering and Invoicing.  Experience: ● 4+ years’ experience in SAP VC...

  • SAP BODS Programmer Analyst

    1 month ago

    Chennai, India Flowserve Full time

    Description : Flowserve is seeking the best and the brightest to join its team of IT Analysts. We are seeking a skilled SAP BODS Developer with approximately 4 years of experience to join our dynamic team. The ideal candidate will have a strong background in data integration and data management using SAP Business Objects Data Services. You will be...

  • SAP Security Architect

    3 months ago

    Chennai, Tamil Nadu, India Ford Motor Company Full time

    **SAP Security Architect.** At Ford Motor Company, we believe freedom of movement drives human progress. We also believe in providing you with the freedom to define and realize your dreams. With our incredible plans, for the future we have a wide variety of opportunities for you to accelerate your career potential. Ford Motor Company’s I-ERP program is...

  • Specialist - SAP PP Business Analyst

    4 weeks ago

    Chennai, India ZF Group Full time

      Req ID 72033 | Chennai, India, ZF India Pvt. Ltd.    Responsibilities: Roll-out our S/4HANA Template solution in EMEA region Develop solutions for our S/4HANA Template in the Production Logistics area Create IT concepts and functional specifications Develop solutions in the Production Logistics area Dealing and supporting on a daily...

  • SAP S4 Key user Analyst

    1 month ago

    Chennai, India HPE Full time

    SAP S4 Key user Analyst  This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3 days per week from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and...

  • SAP S4 Key user Analyst

    1 month ago

    Chennai, India HPE Full time

    SAP S4 Key user Analyst  This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3 days per week from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and...

  • SAP S4 Key user Analyst

    2 weeks ago

    Chennai, India HPE Full time

    SAP S4 Key user Analyst  This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3 days per week from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and...

  • SAP S4 Key user Analyst

    2 weeks ago

    Chennai, India HPE Full time

    SAP S4 Key user Analyst  This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3 days per week from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and...

  • SAP Security Consultant

    3 months ago

    Chennai, India AstraZeneca Full time

    Job Title : SAP Security Consultant Career Level : C3 SAP Experience : 5 to 7 Years Location : Chennai Leverage technology to impact patients and ultimately save lives Do you have expertise in, and passion for, information technology? Would you like to apply your expertise to impact the IT strategy in a company that follows the science and...

  • SAP OTC Vistex

    4 months ago

    Chennai, India Accurate Global Alliances Full time

    **Location: Mumbai, Delhi, Bangalore, Chennai, Hyderabad, Pune, Kolkata** Exp Range: 5 yrs to 12 yrs **JD**: Vistex Analyst - Support Distributor Rebates, Vendor Rebates, and Customer Rebate business processes with Vistex Chargeback, Billback, and Customer Rebates modules. Vistex Analyst - Support Distributor Rebates, Vendor Rebates, and Customer Rebate...

  • SAP EWM Business Analyst

    2 months ago

    Chennai, India Flowserve Full time

    Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than...

  • SAP PP Business Analyst

    2 months ago

    Chennai, India ZF Group Full time

      Req ID 72033 | Chennai, India, ZF India Pvt. Ltd.    Responsibilities: Roll-out our S/4HANA Template solution in EMEA region Develop solutions for our S/4HANA Template in the Production Logistics area Create IT concepts and functional specifications Develop solutions in the Production Logistics area Dealing and supporting on a daily...

  • Enterprise Software Engineer

    4 months ago

    Chennai, India Wolters Kluwer ELM Solutions Private Limited Full time

    Description Summary: - The SAP Software Engineer II is the technical SAP configuration and business process solution expert for one or more SAP modules. They’re primarily responsible for the systems development aspects of the SAP functionality which includes analysis, planning, logical and physical design, configuration development, testing,...

  • Lead Business Analyst

    4 months ago

    Chennai, India AstraZeneca Full time

    Job Title - Lead Business Analyst – Operations Analytics & AI Career level - E Leverage technology to impact patients and ultimately save lives Do you have expertise in, and passion for, information technology? Would you like to apply your expertise to impact the IT strategy in a company that follows the science and turns ideas into life...

  • Internal Audit Senior Analyst

    4 months ago

    Chennai, India Logitech Full time

    Description Role The Internal Audit Senior Analyst will be an active member of WW Internal Audit team and report into the International Head of SOX Compliance, this position is a highly visible and an impactful role across the company. The Internal Audit Senior, based in Chennai, India, will work with all levels of management to promote business...