Consultant IT Compliance

To support our extraordinary teams who build great products and contribute to our growth were looking to add a Consultant IT Compliance located in Chennai.

Reporting to the Manager the Consultant role requires minimum 6 plus years of experience in SOD Process and implementation projects (Role administration & User administration).

What a typical day looks like:

• Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERPs and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
• Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement define and implement solutions.
• Contribute automations across the SoD and Access Control area to continuously improve the process.
• Support in ensuring Low number of internal control deficiencies.
• Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis.
• Contribute to providing support maintenance and implementation projects (Role administration and User administration).
• Responsible for reviewing Access Control including user provisioning segregation of duty management emergency access and role management.
• Ensure periodic access reviews and segregation-of-duties checks happen where applicable. Collect audit evidence as part of the process.
• Drive continuous improvement through standards processes and SLAs improving security and efficiency.

The experience were looking to add to our team:

• 6 plus years of overall experience with hands-on exposure to:
• SOD (Segregation of Duties) and UAM (User Access Management) processes preferably in Infor Baan or SAP applications
• SOD remediation and Process Access Control support
• Implementing and testing SOD and UAM processes in ERP applications
• Working experience with the SAP IAG tool (added advantage)
• Handling SOD rulesets (create operate and maintain)
• Strong understanding of role design authorization and segregation of duties (SOD) concepts
• Education: Bachelors degree in any discipline
• Knowledge of automation and familiarity with Finance and Warehouse modules (added advantage)
• Experience or strong interest in building tools scripts or solutions using technologies such as Python APIs or data analytics
• Familiarity with data extraction analysis and visualization from SAP or related systems
• Working knowledge of IT Service Management and Operations LEAN etc.
• Understanding of ITIL processes and Activate methodology
• General knowledge of large complex IT landscapes with in-depth specialist knowledge of process components within your domain
• Ability to manage and implement complex business scenarios
• Proactive approach to problem-solving
• Excellent communication and collaboration skills
• Flexibility to work in shifts

What youll receive for the great work you provide:

• Health Insurance
• PTO

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