Job Description
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 . 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 iceExperience working in global/multi-region audit environme ntsAbility to independently handle auditor discussions and explain evidence clea rlyPrior experience in S/4HANA-based control environme nts Ki...