SAP SOX Compliance professional
This role at Digitrix Software LLP focuses on supporting SOX 404 compliance for SAP environments. The professional will manage SAP IT General Controls, including user access, SoD, and change management. Responsibilities include audit coordination, evidence collection, and collaborating with security and process teams. The role requires practical experience in ITGC domains and familiarity with SAP security governance tools.
50k new jobs listed every day. Install TAL to find more jobs like this.
Experience
2-3 years
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
This role at Digitrix Software LLP focuses on supporting SOX 404 compliance for SAP environments. The professional will manage SAP IT General Controls, including user access, SoD, and change management. Responsibilities include audit coordination, evidence collection, and collaborating with security and process teams. The role requires practical experience in ITGC domains and familiarity with SAP security governance tools.
TAL's take
Role is well-defined but situated within a mid-tier unknown company with a standard compliance focus.
The JD is highly specific regarding the SAP modules and compliance tasks expected.
Must haves
- 2-3 years experience in SOX compliance or IT audit
- Practical knowledge of SAP ITGC domains
- Experience in access provisioning and de-provisioning
- Understanding of SoD concepts and risk management
- Experience with change management and transport controls
- Experience working with auditors and evidence collection
Tools and skills
About the company
Unfamiliar company, default mid-tier.