Consultant - SOX ITGC audits

Job description

Consultant - SOX ITGC audits Job At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. **We are looking forward to hireSOX ITGC audits Professionals in the following areas :** Job description: Role: SOX Audit Consultant (SAP GRC / S/4HANA) Key Requirements: - Strong experience in **SOX ITGC audits** - Hands-on experience in: - **SAP GRC (Access Control, SOD, Firefighter)** - **SAP S/4HANA SOX audits and controls** - Good understanding of: - User Access Management controls (UMP 2 / 3 / 4 / 5) - Segregation of Duties (SOD) - Audit lifecycle (PBC, Test of Design, Test of Effectiveness) - SAP Security GRC best practices Critical Requirement (Must Have): - 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 independently Core Responsibilities: - Audit evidence collection and validation (screenshots, reports, logs, system extracts) - Handling PBC requests and ensuring timely submissions - Coordination with auditors for queries and follow-ups - Supporting audit walkthroughs and documentation - Reviewing evidence quality before submission to minimize audit observations Preferred Profile: - Experience working in global/multi-region audit environments - Ability to independently handle auditor discussions and explain evidence clearly - Prior experience in S/4HANA-based control environments Additional Details: - Role: Consultant / Contract - Duration: 6 months (extendable) - Location: Kharadi, Pune Please share: - Updated resumes - Current location - Relevant SOX / SAP experience (highlight US SOX work) - Availability notice period Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.