SOD Specialist

Role and responsibilities

In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level. You will also be responsible for process improvements, internal and external audit co-ordination.

You will be mainly accountable for:

• High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest the appropriate mitigation control.
• Experience in designing new mitigation control based on risk analysis
• Should be able to effectively manage customers, internal auditors, and external auditors
• Sound knowledge of User Access Review process and SoD Review and ways to eliminate or mitigate the same- Experience in IT Governance and Risk Management, Internal Control reviews, SAP configuration reviews, Change Management, Identify and Access management review, Application, and Infrastructure Security review.
• Experience in daily communication and cooperation with geographically distributed teams.
• Experience in User Access Provisioning, SAP role management, Global ruleset Implementation & maintenance.
• In-depth knowledge of SAP GRC Access Control Management (e.g. tool, t-code basics, object level value updates etc.)

• Bachelors Degree in Computer Science, Engineering, Business, or related discipline.
• Minimum 5 years of experience in SAP User Access Management /Segregation of Duties, GRC, SAP Security.
• Any other certification (e.g. SAP GRC, CISA, CISM etc.) in relevant field is an added advantage.- Experience in international environment and multi culture is an added advantage