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Job Requirements of SAP Security and compliance:
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Employment Type:
Full-Time
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Experience:
Not Specified
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Education:
Not Specified
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Travel:
Not Specified
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Manage Others:
Not Specified
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Location:
Gurugram, Haryana (Onsite)
Do you meet the requirements for this job?
SAP Security and compliance
Hi,
Greeting for the day,
We are having requirements for Security and Compliance Domain in Gurgaon and Hyderabad.
Exp: 4-13 years
Notice period: 30 days, 15 days or immediate (mandatory)
Location: Gurgaon and Hyderabad
1. Infra Compliance
At least 8 years of experience in SOX / SSAE16 / SOC / ITGC / Internal Audits
- Should be MCSE/CCNA/Linux Certified or minimum 8 years experience of Infra Control Testing
- Strong understanding of Server Platforms(Windows, Linux & Unix), DB & Network Internal Controls
- Experience on SOX/COBIT Compliance or knowledge on SOX/COBIT
2. Application and Infra Compliance
- Should be CISSP/CISA/CCNA or minimum 5 years experience of Infra Control Testing
- Strong understanding of Servers Server Platforms & DB Internal Controls
- Experience on SAP/GRC and/or Application Control Testing
- Knowledge on SOX/COBIT Compliance is advantage
3. Application Compliance
- Should be CISSP/CISA/CCNA or minimum 5 years experience of Infra Control Testing
- Strong understanding of Servers Server Platforms & DB Internal Controls
- Experience on SAP/GRC and/or Application Control Testing
- Knowledge on SOX/COBIT Compliance is advantage
- At least 8 years of experience in SOX / SSAE16 / SOC / ITGC / Internal Audits
- Experience of configuration and automation in SAP GRC
- Knowledge on SAP Security, Authorizations, Privileged access, Critical role reviews and Change management
- Review procedure documents and analyze business workflows to mitigate risks and suggest improvements
- Coordinate efforts across multiple teams to ensure compliance against SOX requirements within time limits
Recommended Skills
- Automation
- Certified Information Security Manager
- Certified Information Systems Security Professional
- Change Management
- Cisco Certified Network Associate
- Internal Controls
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Job ID: 10560937
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