New Delhi, Hyderabad, Mumbai, Bangalore
Published: December 10, 2021
Key Skills: SAP ECC, Manager Internal Audit, solman, Auditing, SAP
- 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.