How You Will Contribute

- This is a hands-on support role requiring solid 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

- Bachelor s degree or Masters in Computer Science / Information Technology / Electronics and Communication Engineering or any other relevant discipline.




- Atleast 3-5 years of hands-on expertise in supporting complex SAP environments.
- SOX ITGC 404 audits for SAP systems and databases including Oracle and SAP HANA
- Excellent understanding of SAP technologies, processes and security.
- Ability to communicate with all levels of the organization including IT Leadership, Compliance, and internal and external audit teams.
- Project management skills.
- Strong attention to detail and organization.

Preferred Skills and Experience

- Experience with SAP ecosystems running on-premise and hosted in a hyperscaler environment, including SAP ERP, Business Warehouse (BW), SAP Central Finance, SAP SLT and SAP GRC.
- Experience with IBM AIX, SUSE Linux and Windows operating systems.
- Experience with SAP on Oracle, DB2 and HANA databases.
- Experience with AuditBoard for task assignment and reporting.

📌 Analyst, SAP Basis and SOX (Chennai)
🏢 International Flavors u0026 Fragrances (IFF)
📍 Chennai