SAP SOX Compliance Specialist
Core
Ensure SAP access, processes, and controls meet SOX and internal compliance requirements by collaborating with business teams, IT specialists, and auditors.
Role type
SAP SOX Compliance Specialist
Builds
Compliant and audit-ready SAP environments
Domain
IT Audit / Regulatory Compliance / SAP
Deliverable
dashboards & analysis
Required skills
SAP Security, SAP authorizations, SOX compliance, internal controls, IT audit, SAP GRC, control testing, audit evidence, risk assessments, remediation activities
Preferred skills
SAP GRC Access Control
Technologies
SAP ECC, SAP S/4HANA
Responsibilities
Support implementation and maintenance of SOX controls in SAP ECC and SAP S/4HANA environments; Review SAP user access, authorizations, and Segregation of Duties risks; Support regular access reviews and identify excessive or conflicting access; Prepare and maintain control documentation, including procedures, risk and control matrices, and testing evidence; Support internal and external audits by collecting evidence and coordinating control testing activities; Identify control weaknesses and work with responsible teams to define and monitor remediation actions
Seniority
Mid-level, hands-on IC
