Description

Act as the primary technical point of contact for all SOX and compliance activities within SAP environments.

Responsibilities

• Identify and interpret compliance requirements in collaboration with the SOX team.
• Partner with SAP technical and support teams to implement and meet compliance standards.
• Assess ITGC control gaps and work with SAP teams to mitigate identified risks.
• Execute quarterly and semi-annual reviews for SOX SAP systems, covering access management, change mapping, single sign-on, job monitoring, and GPV controls.
• Coordinate with Basis, Security, Release Management, and GPV teams to plan and execute controls.

Required Skills

• 5+ years of experience in SOX and compliance roles.
• Direct experience with SAP systems.
• Deep understanding of ITGC controls.
• Practical knowledge of GPV controls.
• Experience managing compliance requirements within SAP environments.
• Ability to work across technical teams including Basis and Security.
• Bachelor's degree or equivalent graduate level education.

Key Skills

Education

Any Gradute