SAP SecurityGRCSOX Compliance Consultant

Job Description:

Key Responsibilities

Identify Business requirements Conduct Business blueprint workshops

Provide Leadership and work guidance to associates

Ability to work independently manage small engagements or work as part of large engagement.

Ability to communicate across all levels of Business

Strong problem solving and troubleshooting skills

Candidates may serve as team member or a team lead and be able to work independently.

Candidate should have knowledge of ITIL/ITSM.

Candidates should be willing to work in shifts in supporting the client applications.

Good Team Player Skills

Strong coordination and cross team collaboration skills (Customer Facing)

Complete understanding of ITGC controls and provide solution/recommendations to meet the compliance requirements.

End to end knowledge on SOX Audit controls with respect to SAP security.

Candidate will have a proven consultancy background and will be able to communicate across all levels of business.

Technical Skills

Proven SAP Security administration of more than 8 years.

Expert on user administration and Role administration

Experienced in maintaining SOX compliance at authorization level

Ability to handle SOX compliance at authorization level

Ability to Solve user SAP authorization issues

Good exposure on below mentioned SAP Security Administration

• SAP User/Role Administration
• In Depth knowledge on SYSTEM authorizations SOX compliance and AUDIT requirements.
• Provide end to end solutions for user authorization issues.
• Deep understanding on SOX processes.
• Skillful on restricting access for TABLE/Program/Job Administration
• Expert in the below
• S4 HANA Security administration
• GRC Access and Process Control
• Fiori role implementation and user access provisioning
• ECC/BW/PO etc.. Modules at authorization level
• Periodic activities to clean system authorization at user level
• User access SOD
• Reports preparation using multiple tables and T codes.
• OSS user ids administration and SAP incidents handling in SAP Security area
• FF ids administration Access control Process Control.

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