SAP Compliance

Job Description :

• Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience.
• Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI.
• Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks.
• Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management.
• Individually able to conduct ITGC control assessments and review in SAP applications and discuss with relevant stakeholders on the potential findings.
• Collaborate with Application owner, Control Owner, Cross-functional teams, auditors, and IT security/basis specialists to remediate control deficiencies.
• Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges
• Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned.