Sox Compliance Analyst

Infocus Technologies

5 - 7 years

10 - 17 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

sox compliance sox audit external audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

SAP compliance specialist

Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience
Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI
Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks
Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management.
Individually able to conduct ITGC control assessments and review in SAP applications and discuss with relevant stakeholders on the potential findings.
Collaborate with Application owner, Control Owner, Cross-functional teams, auditors, and IT security/basis specialists to remediate control deficiencies.
Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges
Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned.

Preferred candidate profile

Perks and benefits

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