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Ref: #64694

SAP GRC SARBOX Compliance

  • Practice SAP

  • Technologies SAP Technology Jobs

  • Location Bangalore, India

  • Type Contract

Main Technology: SAP (HR/HCM)
Mandatory Skills:  
  • SAP Authorization, Sarbox knowledge, audit experience.
Optional Skills: SAP authorization
Role description: 
  • Execution of monthly/quarterly/annual controls
  • Documentation of the execution of the controls
  • Keeping the ICQ controls up to date with the support from Sarbox compliance team.
  • Face the Sarbox audit representing SAP HR/ Support the system manager with the compliance needs.
  • Identify gaps in the process and streamline the process.
  • Detailed analysis of ER tool in fully utilizing it for compliance needs.

Support SAP SuccessFactors team on the Sarbox controls, compliance and governance, audits and especially the controls that integrates SAP HR and SAP SuccessFactors.
  • Notes1
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