Padmi

SAP BASIS and SOX Lead

Bangalore · ChennaiPosted 19 months ago
Computer Systems AnalysisSeniorFull Time
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Description We are looking for a highly experienced SAP BASIS and SOX Lead to join our team. The ideal candidate will have at least 10-12 years of experience in SAP BASIS and SOX compliance. The candidate must be based in India and have a strong understanding of the local job market. 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.

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SAP BASIS and SOX Lead at Sourceright Technologies (India) Private Limited · Padmi