SAP BASIS and SOX Lead (MT80T RM 2913) / 8+ Years

Position: SAP BASIS and SOX Lead (MT80T RM 2913)

Must have : SAP BASIS , SOX Compliance
Experience : 10-12 yrs overall experience
Hybrid, 3 days in week or 12 days in a month from office

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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