Tech Lead

Tech Mahindra

5 - 15 years

20 - 25 Lacs

hyderabad

Posted:23 hours ago| Platform:

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Skills Required

security audit access control sox compliance sap security access management external audit user provisioning risk management risk analysis sap grc

Work Mode

Work from Office

Job Type

Full Time

Job Description

SAP Security SOX JD:Lead the assessment, documentation, testing, and monitoring of IT SOX controlsCollaborate with internal and external auditors during SOX audits, providing required artifacts, and explanations
Ensure that all IT controls related to SOX are appropriately designed and operating effectively
Ensuring proper access controls and segregation of duties (SoD) are maintained
Conduct regular security audits, access reviews, and ensure compliance with internal and external audit requirements
Collaborate with the IT and functional teams to develop and implement security best practices and solutions
Monitor SAP GRC Access Control, including user provisioning, access risk analysis, emergency access management (EAM/Firefighter), and periodic role review processes
Configure and optimize the GRC Access Control tool to improve workflows, monitoring, and reporting for SoD and risk management
Work closely with the audit teams to ensure GRC tool configurations align with organizational policies and regulations such as SOx
Analyze and mitigate SAP security risks through proactive monitoring and reporting
Assist in creating and updating IT policies, procedures, and standards to ensure compliance with SOX and other regulatory requirements
Hands on experience managing IT SOX compliance and Strong understanding and SAP Security concepts, including role design, authorization management, and user provisioning
Proficiency in various security tools including CyberArk, Sail

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