Found Description
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 governanc...
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