Offer summary

Qualifications:

Minimum 8 years of experience in SAP BASIS administration., At least 6 years of experience in SOX compliance and privilege access management., Strong understanding of SAP Security, Role Management, and User Administration., Relevant certifications in SAP BASIS, Security, or GRC are preferred..

Key responsibilities:

Implement and manage privilege access controls in SAP environments.

Ensure compliance with SOX controls and assist with audits.

Collaborate with various teams to maintain SAP security standards.

Identify and address compliance gaps, providing recommendations and overseeing remediation.

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 cross-functional 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.
Hands-on experience in SAP GRC (Governance, Risk, and Compliance) is a plus.
Familiarity with audit requirements, compliance frameworks, and regulatory standards.
Strong analytical and problem-solving skills with the ability to assess risks and recommend mitigation strategies.
Excellent communication and stakeholder management skills.