Job Details

A company is looking for a Specialist IT SOX and SAP GRC Compliance.Key Responsibilities:Support the SOX Key Reports program and validate the accuracy of reportsPartner with system owners to review report logic and perform technical analysisEnsure compliance with SOX documentation and support internal and external auditsRequired Qualifications:Doctorate degree, or Master's degree with 2 years of experience, or Bachelor's degree with 4 years of experience in Information SecurityAssociate's degree with 8 years or High school diploma/GED with 10 years of experience in Information SecurityExperience with ERP systems such as SAP S/4 Hana, Oracle, or WorkdayFamiliarity with technical languages like ABAP, SQL, or PythonUnderstanding of financial controls and reporting processes