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85 Source Right Jobs

SAP BASIS and SOX Lead

10-12 years

Chennai, Bangalore / Bengaluru

1 vacancy

SAP BASIS and SOX Lead

Source Right

posted 1mon ago

Job Description

Must have : SAP BASIS , SOX Compliance
Experience : 10-12 yrs overall experience
Hybrid, 3 days in week or 12 days in a month from office
 
Job Description:
  • Total 8+ years of exp with relevant experience of 6+ years Understand the concepts of privilege access management from SAP Basis standpoint.
  • Understand the Primary and secondary controls for SOX privilege access management.
  • Work with different stakeholders (Infra, Basis , Application etc) to identify the list of privilege accounts.
  • Validate the compliance w.r.t to defined controls and provide analysis on impact of new/existing controls.
  • Work with different stakeholder to identify the remediation steps and ensure the remediation implementation.

Employment Type: Full Time, Permanent

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Source Right Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
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