Level 3 ERP SOX Compliance & Security Analyst
BengaluruFull-time5–10 yrsPosted over a month ago
Senior audit role at Randstad in Bengaluru. Needs 5+ years and a BBA, B.Tech or B.E..
About the role
The L3 ERP SOX Compliance & Security Analyst manages the overall security and systems access structure of the S/4HANA ERP and associated systems and ensures they operate in a secure and safe manner, and user access and provisioning is managed according to the organisations requirements.
What you'll do
- Manages the security and access aspects of the S/4HANA and associated systems, ensuring the systems remain safe and availability suits the business needs
- Ensures compliance with the Sarbanes-Oxley act and safeguards the business from adverse findings and weaknesses through the documented controls
- Is accountable for the design and implementation of the Sarbanes Oxley IT General Controls including liaising with internal and external SOX audit teams
- Maintains awareness of, and complies with, current Digital requirements and minimizes risk to the business
- Supervises the supporting security services provided by the Application Managed Services provider to ensure an effective and efficient support structure and process is…
What you need
- SOX
- ERP
- SAP
- SAP HANA
- Compliance
- Audit