Sr. Consultant – Audit Control & SAP Security Job Vacancy in Swathi Business Solutions Chennai, Tamil Nadu – Updated today

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Company Name : Swathi Business Solutions
Location : Chennai, Tamil Nadu
Position :

Job Description : Sr. Consultant – Audit Control & SAP Security Req. for Our MNC Client – Immediately:-

EXPERIENCE : 8 to 10 Years

LOCATION : Chennai

NOTICE PERIOD : Immediate to 30 days
Qualification :

B.E. or B.Tech or BCA. or MCA. qualification from a recognized university with good academic track record
Key Skills:

SAP, Audit, SOX Control, SOD Control, SAP Security, ACTT Tools, Security Solutions, SAP Security Frameworks, SAP Security Audit, ISO 27001, GPR, SOX, Designing, Documenting, WK Systems, ITGC Control, Critical Access, Controls Monitoring Expert, ERP Security Control, SAP Landscape, Central User Administration, GRC, E2E Audit Support, CISA, CISM, SAP Portal, SAP Fiori

Job Description:

Note this is a position where an experienced candidate need to work on multiple Geography SAP Systems to work on regular control (audit related items) to ensure Systems are complaint and auditable to the highest standards with minimum deficiencies.

A desired candidate with the overall 8-10 years is expected to work on audit, control and governance in a multi geo, complex SAP environment with the sole aim to achieve the SOX control directives, ensuring SOD controls are meeting industry standards, design policies-procedures and process to achieve the same.

Work with SAP Security and project teams to identify the areas where continuous control monitoring is required and develop processes to perform the same on ongoing basis.

The desired candidate should have a neck of working on audits and controls space & have prior exposure of working on controls and remediation.

Knowledge on ACTT tools is an added advantage.

Experience developing security solutions that address Sarbanes-Oxley requirements.
Strong expertise in designing and building highly automated SAP security frameworks.
Experience in designing and building SAP security monitoring mechanisms and controls at database, operating system and application layers
SAP Security Audit – experience in analyzing issues and conducting remediation activities.
Basic knowledge of ISO 27001, GDPR and SOX.
Experienced leader/team player, able to engage, inspire and manage the ERP Team in multiple geography as well as influencing and communicating with various internal stakeholders within this wide-reaching business and at all levels.
Responsible for designing, documenting standards, policies and procedures for SAP user & role administration, outlining security access creation and maintenance
Most important: Document and execute daily/weekly/monthly/bi-annual/annual controls for WK systems and ensure they are complying.
Analyze the daily/weekly/monthly/bi-annual/annual controls for WK systems and find out the issues for ITGC controls, Critical Access (CA) and SOD (Segregation of Duties) to get them fixed.
Work as an SAP Security personnel to support existing projects and day to day issues keeping primary goal as Controls Monitoring Expert.
Responsible for identifying, reporting and managing to resolution any non-compliances within SAP security policy, coordinating the actions of Business users, the service provider and Controls and Compliance team, Execute and maintain ERP security control
Responsible for responding to, and acting on, compliance related issues, including those raised by internal and external audit
Work with the internal Controls and Compliance team to support SOX compliance in relation to General IT Controls over the SAP landscape.
To ensure all activities that are completed in the system are fully auditable
Provide periodic reports to the Manager and Director of ERP Security
Good understanding of security policy and SAP security best practices.
Experience and Good Knowledge on SOX Compliance Audit Activities. Experience working with internal and external audit teams
Experience of working in CUA (Central User Administration) environment and handle ITGC controls of SAP systems which are within CUA.
Working with business unit and internal audits to ensure risks are at appropriate level and setting risks and conflicts up appropriately within Technical Specifications
Negotiate with business and internal audit team to determine risk, process, and ensuring controls in place to ensure only right people have access and set up appropriate Technical controls for the same
Run separation of duties (SOD) analysis on SAP access roles against end user assignments; Work with business owners and SAP Functional Team Leads to re-mediate SOD conflicts.
Provide SOD status reporting with all involved LOB’s and IA stakeholders.
Implement SOD’s into system. Working with respective stake holders, technical staff and internal audit
Work with various parties including Audit, GRC (Governance, Risk and Control) admin and the Functional Team Leads to continually refine roles and optimize the security implementation based on SOD analysis and continuous controls monitoring
Perform process risk assessment and help with the design of mitigating controls for SAP rollouts of new or modified SAP functionality and processes
Define and document controls for cut-over, privileged access users and should have experience with the privilege access monitoring.
Coordination with SOX (Sarbanes-Oxley) team and External Audit teams to understand regulatory changes to coordinate testing of configurable controls/SAP specific ITGCs and to drive efficiency into compliance processes by leveraging SAP and other automated tools.
Work closely with respective teams including project teams to understand implications of Process and functionality changes, Organizational changes and the implications for Security and Controls
Should be able to work on enhancing controls for the audit prevention like ER/FF access, User and role reviews, SoDs, Development access in prod, terminations, and system monitoring.
Should be able to provide end to end Audit Support: Work with the auditors from the start of the audit until the end.
Should have experience working with the management executives and prepare the management responses and audit matrix presentations.
Having an IS standard or vendor neutral certifications like CISA, CISM will be an added advantage.
Security focused with ability to deliver at a fast pace environment and the ability to recognize, utilize and grow the existing talent and expertise within the team to successful, and industry leading service delivery.
Drive innovation within the area of SAP security and controls, with a view to optimize the control environment to enhance the security of WK’s SAP landscape
Knowledge of security framework for SAP Portal and SAP Fiori will be a plus.

NOTE:
(i) Our client is looking for immediate & early joiners.

(ii) Having LinkedIn Profile is a must.

(iii) Being an immediate & high priority requirement interested candidates can share their Resumes with Photograph in word doc. format and the details are enclosed as below:

ARUN.T
+91-XXXXXXXXXX, 45410204
sapcareers@swathisolutions.com
www.swathisolutions.com

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