Job Description
Join Yash Technologies, we are currently hiring experienced professionals in SOX Audit Consultant (SAP GRC / S/4HANA).
Experience Required: 3 to 10 Years
Location: Pune WF
OImmediate joiners preferred. Or else 30 Days
.
Job Descriptio
n:Experience working with US-based companies where SOX compliance is mandatory Exposure to US SOX audit standards and documentation expectations Experience interacting with Big4 auditors and handling audit queries independentl
y.
Key Responsibiliti
es:Strong experience in SOX ITGC aud
itsHands-on experience
in:SAP GRC (Access Control, SOD, Firefight
er)SAP S/4HANA SOX audits and contr
olsUser Access Management controls (UMP 2 / 3 / 4 /
5)Segregation of Duties (S
OD)Audit lifecycle (PBC, Test of Design, Test of Effectivene
ss)SAP Security & GRC best pract
iceExperience working in global/multi-region audit environme
ntsAbility to independently handle auditor discussions and explain evid...
Experience Required: 3 to 10 Years
Location: Pune WF
OImmediate joiners preferred. Or else 30 Days
.
Job Descriptio
n:Experience working with US-based companies where SOX compliance is mandatory Exposure to US SOX audit standards and documentation expectations Experience interacting with Big4 auditors and handling audit queries independentl
y.
Key Responsibiliti
es:Strong experience in SOX ITGC aud
itsHands-on experience
in:SAP GRC (Access Control, SOD, Firefight
er)SAP S/4HANA SOX audits and contr
olsUser Access Management controls (UMP 2 / 3 / 4 /
5)Segregation of Duties (S
OD)Audit lifecycle (PBC, Test of Design, Test of Effectivene
ss)SAP Security & GRC best pract
iceExperience working in global/multi-region audit environme
ntsAbility to independently handle auditor discussions and explain evid...
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