Analyst, SAP Basis and SOX

How You Will Contribute

• This is a hands-on support role requiring strong SAP knowledge and SOX audit expertise in both on-premise and hyperscaler environments.
• Provide SAP support and gather the evidence required for SOX reporting and compliance.
• Understanding of SAP, t-codes, roles, authorizations, job scheduling, STMS, databases, backup, and general navigation in an SAP system.
• Knowledge of SAP GRC Process Control, SOD and privileged access.
• Preparation of walkthrough documentation and audit control procedures.
• Evaluate the effectiveness of Information Technology General Controls (ITGCs).
• Ensure audits are performed effectively and timely.
• Prior knowledge of AuditBoard.

What you will need to be successful

Essential Skills and Experience

Preferred Skills and Experience

Skills Required

Sap Slt, Sap, Sap Grc, Oracle