Join Yash Technologies, we are currently hiring experienced professionals in SOX Audit Consultant (SAP GRC / S/4 HANA).
Experience Required: 3 to 10 Years
. Location: Pune WF
OImmediate joiners preferred. Or else 30 Days
.
Job Descriptio
n: Experience working with US-based companies where SOX compliance is mandatory Exposure to US SOX audit standards and documentation expectations Experience interacting with Big4 auditors and handling audit queries independentl
y.
Key Responsibiliti
- es: Strong experience in SOX ITGC aud
- its Hands-on experience
- in: SAP GRC (Access Control, SOD, Firefight
- er)SAP S/4 HANA SOX audits and contr
- ols User Access Management controls (UMP 2 / 3 / 4 /
- 5)Segregation of Duties (S
- OD)Audit lifecycle (PBC, Test of Design, Test of Effectivene
- ss)SAP Security & GRC best pract
- ice Experience working in global/multi-region audit environme
- nts Ability to independently handle auditor discussions and...