SOX Support

New Delhi, Hyderabad, Mumbai, Bangalore

Published: December 10, 2021
Key Skills: SAP ECC, Manager Internal Audit, solman, Auditing, SAP
EMP Full Time
Exp Intermediate Level

Job Description

  • Should have 6-8 years of experience in SAP SOX Control Reviews.
  • Should have hands on experience in documenting SAP SOX Controls in SAP ECC, GRC, BPC/BW, SOLMAN.
  • Should be able to maintain the Runbooks for the systems on timely basis.
  • Should have experience in coordinating with External and Internal Audit for the SOX Controls queries.
  • Should have good understanding of SOX, RCM controls.
  • Good to have SAP experience.
  • Should be answerable to SoD related queries against the SOX.
  • Should be a team player and have good communication skill.
  • In-depth SAP SOX audit is added advantage.
  • Contribute to unit-level and organizational initiatives.,
  • Adherence to the organizational guidelines and processes.

Skills: SAP SOX RCM Controls and documentation.

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