SAP BASIS SOX Consultant

Job Role: SAP BASIS with SOX Consultant

Experience: 8+yrs

Location: Any Tech M Location

Mode: 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.
• Ensure that any exceptions are recorded in Risk management tool with respective secondary controls.
• Provide data and evidence for various controls.