Level 3 ERP SOX Compliance & Security Analyst

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

• 5–10 yrs of experience
• SOX
• ERP
• SAP
• SAP HANA
• Compliance
• Audit
• BBA or B.Tech or B.E. or B.Sc or BCA