Specialist IT SOX and SAP GRC Compliance
US - New Hampshire - Manchester -Field/Remote, United States
R
USD 109K-147K Mid-level Full Time
Tasks
- Annotate SAP ABAP and SQL logic
- Assess calculations alignment with SOX requirements
- Execute role reviews and privileged access monitoring
- Investigate document and resolve tie out variances
- Manage SoD rulesets and user access lifecycle
- Manage access request risk analysis role management emergency access
- Perform report logic technical analysis
- Perform report tie outs and recreate report outputs
- Perform root cause analysis for remediation
- Provide audit technical explanations and evidence
- Reconcile record counts and financial totals
- Reconcile report outputs to source systems
- Respond to audit inquiries and testing requests
- Review report design logic and dependencies
- Support SAP GRC SOX ITGC controls design and effectiveness
- Support SAP security control implementation for ECC and S4HANA
- Support SOX documentation and change management controls
- Support SOX key reports program
- Support continuous improvement and automation
- Support remediation and re testing
- Support walkthroughs and auditor inquiries
- Validate report completeness and accuracy
Perks/Benefits
- Award-winning time-off plans
- Career development opportunities
- Comprehensive benefits package
- Flexible spending accounts
- Flexible work models
- Health and welfare plans
- Life and disability insurance
- Retirement and savings plan
- Work-life balance
Skills/Tech-stack
Access Controls | Access monitoring | Alteryx | Audit evidence | Change Management | ERP | ETL | Emergency access | ISO 27001 | ISO 27002 | Information security | Least Privilege | Logical Access | NIST | Oracle | Oracle SQL | Oracle SQL Developer | Privileged Access | Privileged Access Monitoring | Python | Role Management | SAP ABAP | SAP GRC | SOD | SOX Compliance | SQL | SQL Developer | Segregation of Duties | Stored Procedures | Workday
Regions
Countries
States
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