Title: SOD Internal Controls Consultant-SAP Security

Location: Pune, India (ONSITE)

Duration: 12 months -Contract

Interview: 1-2 rounds of interview

Must Have:-

• 7-10 years of relevant experience – I’ve asked for technical SAP security as well as business process knowledge to support SOD, able to support system implementations

Education/Experience Required:

• 7-10+ years of relevant experience in internal controls, audit, compliance, IT security, access governance over access governance and SOD risk management.
• Bachelor’s degree in accounting, finance, business, information systems, or a related field.
• Demonstrated ability to lead or influence global cross-functional teams in addressing access governance and SOD risk matters
• Knowledge of internal control and access governance frameworks such as SOX including ITGC, COSO, and COBIT and...