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

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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