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74 Source Right Jobs
SAP BASIS and SOX Lead
10-12 years
Chennai, Bangalore / Bengaluru
1 vacancy
SAP BASIS and SOX Lead
Source Right
posted 7d ago
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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
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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