YASH TechnologiesSAP Consultant
Required skills for this role
SAP Consultant
About this role
Key Responsibilities
- Strong experience in SOX ITGC audits
- Hands-on experience in:
- SAP GRC (Access Control, SOD, Firefighter)
- SAP S/4HANA SOX audits and controls
- User Access Management controls (UMP 2 / 3 / 4 /5)
- Segregation of Duties (SOD)
- Audit lifecycle (PBC, Test of Design, Test of Effectiveness)
- SAP Security & GRC best practice
- Experience working in global/multi-region audit environments
- Ability to independently handle auditor discussions and explain evidence clearly
- Prior experience in S/4HANA-based control environment
How to apply
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