Specialist IT SOX and SAP GRC Compliance
US - New Hampshire - Manchester -Field/Remote, United States
R
USD 109K-147K Mid-level Full Time
Tasks
- Analyze report logic code queries scripts and data transformations
- Annotate SAP ABAP SQL and ERP report code logic
- Assess report logic alignment with SOX control objectives
- Execute role reviews privileged access monitoring and remediation
- Investigate document and resolve variances from tie outs
- Manage segregation of duties ruleset and user access lifecycle
- Participate in walkthroughs and auditor inquiries
- Partner on report design logic and dependencies
- Partner with IT security basis and application teams to implement SAP security controls
- Perform report tie outs between owner report and independent output
- Perform root cause analysis and corrective actions for remediation
- Provide technical explanations reconciliations and evidence for audits
- Reconcile record counts key fields and financial totals
- Reconcile report outputs to source systems
- Recreate report outputs using reviewed queries logic or ERP code
- Respond to audit inquiries and testing requests
- Support SAP GRC ITGC design implementation and effectiveness
- Support SOX documentation and testing requirements
- Support SOX key reports program
- Support access request risk analysis role management and emergency access
- Support audit readiness and quality of evidence
- Support remediation and re testing
- Validate report completeness and accuracy
- Verify report logic parameters and date ranges
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Access monitoring | Access request | Agile | Alteryx | AuditBoard | Change Management | Data Reconciliation | DevOps | ERP | ETL | Emergency access | Financial controls | ISO 27001 | ISO 27002 | Logical Access | NIST | Oracle | PeopleSoft | Privileged Access | Privileged Access Monitoring | Risk Analysis | Role Management | SAP ABAP | SAP GRC | SAP S4HANA | SOD | SOX | SOX Compliance | SQL | Segregation of Duties | ServiceNow | Stored Procedures | Workday
Regions
Countries
States
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