Job Title: SOD Internal Controls Consultant
SAP GRC SOD & Internal Controls Consultant (SAP Security)
Job Location: Pune, India 1-2 days week)
• Must be based in Pune India (in office – as per client policies) and able to cover US Eastern time zones through 11am
Position is for 12 months duration with the possibility to extend, but not guaranteed.
The candidates a lot of technical SAP Security experience (User Access, User Roles, understand t-codes/auth objects, etc.) also need much experience/knowledge with understanding the
business risk and how to map that with the SAP technical to mitigate SOD risk
and build and maintain an S
OD rule set
. For this position, we need someone that
understands SAP Security
but also business process risks such that they can guide the
business
and know what to
approve vs reject with authority. "
Skills
Leadership
, conflict resolution and
stakeholder
management skills that we need.
Your understanding of
SoD
concepts and why they are key.
How business process risks relate to SAP Security.
Identifying and evaluating
SoD conflicts.
Experience with
SoD
rule sets, including creating, maintaining, or using them.
How you determine whether to approve or reject an access request based on risk.
Examples of working with business stakeholders to assess and
mitigate SoD risks.
How SAP Security controls help reduce business and compliance risk
Highlights on the requirements
We are seeking an experienced
SAP GRC Segregation of Duties (SoD) & Internal Controls Consultant
with 7–10+ years of experience in SAP Security, Internal Controls, and Access Governance. This role requires a strong combination of technical SAP Security expertise, business process knowledge, leadership, and stakeholder management skills.
The successful candidate will lead Segregation of Duties (SoD) risk management activities, partnering with global Finance, IT, Internal Controls, Audit, and SAP Security teams to strengthen SAP access governance, improve i
📌 SOD Internal Controls Consultant (Pune)
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📍 Pune