10 Sod Management Jobs

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with ...

Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations Manage user access, roles, and profiles across SAP modules Perform periodic user access reviews and compliance audits Ensure segregation of duties (SoD) compliance and mitigate risks Troubleshoot and resolve SAP security and access issues Collaborate with functional teams to understand access requirements Document security configurations, changes, and processes Stay updated on SAP security best practices and system updates Skills Required: Strong knowledge of SAP modules and authorization concepts Experience with SAP GRC (Governance, Risk, and Compliance) tools Understanding of SoD, audit requirements...

Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations Manage user access, roles, and profiles across SAP modules Perform periodic user access reviews and compliance audits Ensure segregation of duties (SoD) compliance and mitigate risks Troubleshoot and resolve SAP security and access issues Collaborate with functional teams to understand access requirements Document security configurations, changes, and processes Stay updated on SAP security best practices and system updates Skills Required: Strong knowledge of SAP modules and authorization concepts Experience with SAP GRC (Governance, Risk, and Compliance) tools Understanding of SoD, audit requirements...

Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations Manage user access, roles, and profiles across SAP modules Perform periodic user access reviews and compliance audits Ensure segregation of duties (SoD) compliance and mitigate risks Troubleshoot and resolve SAP security and access issues Collaborate with functional teams to understand access requirements Document security configurations, changes, and processes Stay updated on SAP security best practices and system updates Skills Required: Strong knowledge of SAP modules and authorization concepts Experience with SAP GRC (Governance, Risk, and Compliance) tools Understanding of SoD, audit requirements...

Job Description Position: SailPoint Product Specialist (Customer Support) Location: Bengaluru, Pune, Mumbai Experience Required: 8-10 years Employment Type: Full-time Role Overview We are seeking a SailPoint Product Specialist (Customer Support) to join our Identity and Access Management (IAM) team. The specialist will provide expert support on SailPoint IdentityIQ/IdentityNow platforms, ensuring secure and compliant identity lifecycle management. This role will act as a technical escalation point for complex issues, work closely with HR-driven integrations, and play a critical role in maintaining IAM operational excellence. Key Responsibilities Manage and optimize SailPoint onboarding/offbo...

You will be working at KPMG in India, the Indian member firm affiliated with KPMG International, established in September 1993. The professionals at KPMG leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. There are offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients across sectors, focusing on rapid, performance-based, industry-focused, and technology-enabled services. The projects in IT Advisory concentrate on the assessment and/or evaluation of IT systems and m...

CISA, CISM, CISSP SAP GRC Expert SAP GRC 10.1 and 12 SAP IDM MSMP and BRF+ workflow SOD Analysis Required Candidate profile Experience of SAP GRC 10.1 & 12 SAP modules (e.g., FICO, MM, SD) (R/3/ECC, BW4HANA, S4HANA)

Job Title: SAP GRC Security Consultant Experience: Minimum 5 Years up to 12 Years (Relevant SAP Security/GRC Experience) Job Type: Full-Time Permanent Work Location: Hyderabad Work Mode: Based on Clients Requirement Payroll Company: Intverse IT Solutions Pvt. Ltd. Job Description: We are looking for a skilled and experienced SAP GRC Security Consultant with a strong background in SAP security architecture, role design, user administration, and Governance, Risk and Compliance (GRC) tools. The ideal candidate should have hands-on experience implementing and supporting SAP GRC Access Control, conducting risk analysis, and ensuring secure access across SAP systems. Key Responsibilities: Design, ...

Join our dynamic team as a Compliance Expert in Functional Solution Accounting & Finance! In this role, youll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework. Youll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch. Youll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors. Your insights will help us enhance our processes and identify gaps, making a real impact on our organization. Plus, youll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts. Were e...

Min 7 yrs in SAP GRC Access Control, Risk Mgmt, Process Control Skilled in config, support, SoD analysis, workflow setup integration with SAP/non-SAP, & compliance. Strong in troubleshooting, upgrades, audit readiness & performance optimization Required Candidate profile Self-driven, strong problem-solving, communication, Stakeholder mgmt skills Should works independently, adapts fast-paced setups & ensures compliance Team player Strong business-process understanding