Technical/Functional Skills :
• understanding SOX, Audit and Controls
• User Administration
• Role Administration
• AMS and Project related activities are in scope.
• Support to Auditors for DATA as required to perform audit.
• Support to customer for DATA as requested.
• Only ECC system in scope. Normal R/3 authorization
• Hana DB support is expected - Hana Studio
• Ability to map the user requirements.
• Good verbal and written communication skills.
• Lead the onsite and offshore support team
Experience Required
• understanding SOX, Audit and Controls
• Experience in User Administration tasks.
• Experience in Role administration tasks.
• Knowledge about security related tables and critical authorizations.
• Experience is analyzing authorization issues through trace, SU53.
• Experience in GRC Firefighter management
• Good knowledge about SoX and GxP relevant transactions.
• Experienced in performing SOD analysis and creation of mitigation controls.
• Experienced in understanding and gathering the requirements from Business.
Desired
• Hands-on experience in Solution manager is preferred.
• Experienced with CSI Authorization Auditor tool.
• Experience in GRC 5.3 or 10.0
• Experience in HPALM
• Familiar with formal change management and System Development Life Cycle
• Experienced in writing Functional Design and Standard Operating Procedures.
Roles & Responsibilities
• Co-ordinate with offshore team and ensure that tickets/tasks are completed on time.
• Analyze new business requirements and changes to existing functionalities.
• Perform SOD analysis for role changes.
• Perform the periodic Security reviews and document the review completion evidence.
• Run the CSI IT critical access and SOD conflict reports.
• Analyze and work with Functional Managers to remediate and mitigate risks.
• Work on master data update tickets and other critical issues.
• Documenting all aspects of the system (e.g. URS, process flows, functional specifications, technical design, application configuration, test scenario’s, etc.) according to internal procedures
• Act as a non-technical, SOX, Audit and Controls expert and guide the team.
Generic Managerial Skills
: Able to manage a small team, as required.
Max salary-$110K
More Information
Application Details
-
Organization Details
TCS / Tata Consultancy Services
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