SAP BASIS and SOX Lead
SAP BASIS and SOX Lead
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Job Description
Job Title: SAP BASIS and SOX Lead
Location: Pan India
Type of Employment: Full Time
Experience: 8 Years
Notice Period: Immediate or Less than 30 Days
Job Description:
We are seeking a highly skilled SAP BASIS and SOX Lead with over 8 years of experience including a minimum of 6 years in relevant SAP Basis and SOX compliance roles. The ideal candidate will have deep expertise in privilege access management from an SAP Basis perspective and a strong understanding of SOX controls.
Key Responsibilities:
- Understand and implement privilege access management from an SAP Basis standpoint.
- Ensure compliance with SOX primary and secondary controls for privilege access management.
- Work closely with Infra Basis Application and other stakeholders to identify and manage privileged accounts.
- Validate compliance with defined SOX controls and assess the impact of new/existing controls.
- Conduct analysis and provide recommendations for enhancing SAP security and compliance measures.
- Identify remediation steps for compliance gaps and oversee the implementation of remediation actions.
- Collaborate with crossfunctional teams to ensure security best practices are maintained across SAP landscapes.
- Support internal and external audits by providing necessary documentation and evidence.
Technical Skills & Qualifications:
- 8 years of experience in SAP BASIS administration with at least 6 years focused on SOX compliance and privilege access management.
- Strong understanding of SAP Security concepts Role Management and User Administration.
- Experience in implementing and managing SOX controls in SAP environments.
- Handson experience in SAP GRC (Governance Risk and Compliance) is a plus.
- Familiarity with audit requirements compliance frameworks and regulatory standards.
- Strong analytical and problemsolving skills with the ability to assess risks and recommend mitigation strategies.
- Excellent communication and stakeholder management skills.
Preferred Qualifications:
- Certification in SAP BASIS SAP Security or GRC.
- Experience working in largescale SAP environments.
- Exposure to cloudbased SAP solutions (SAP HANA SAP S/4HANA etc.).
- Strong documentation and reporting skills.
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Employment Type
Full Time
