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.