SOD Internal Controls Consultant

Job Title:

SOD Internal Controls Consultant - SAP Security

Location:

Pune, India - Onsite
Duration: 12 Months - Contract

Key Controls Responsibilities:

• Lead SOD risk management activities related to role design, user access, and access governance processes, including oversight of and approvals for the SOD COE team activities.

• Provide guidance and decision making to business, IT, and SAP Security teams on SOD conflicts, sensitive access, role design, and remediation strategies.

• Review and assess proposed access changes, role changes, SOD ruleset changes.

• Partner with stakeholders to design, implement, and monitor preventive and mitigating controls for access-related risks.

• Support internal and external audit activities related to SOD governance, access controls, and remediation efforts.

• Prepare KPI reporting, analysis, and recommendations to support efficient resolution and decision making of SOD conflicts and continuous improvement in access risk management.

Qualifications/

Skills Required:

• Strong knowledge of SOD concepts, sensitive access risk, user provisioning, and SAP role design principles, including SAP Transaction codes, their authorization objects, and how the values in the objects determine the risk level of transaction codes.

• Understanding of core business processes, financial controls, and how process risk translates into SOD rules and access control requirements.

• Experience evaluating or supporting access controls within SAP ERP or enterprise systems environments, including collaboration with business and technical teams to align role design with job responsibilities and control requirements.

• Strong communication, judgment, and stakeholder management skills, with the ability to clearly explain access risks, SOD or sensitive access conflicts and be accountable for resolutions.

• Ability to identify SOD and sensitive access risks within user roles and access assignments and recommend practical remediation actions.

• Experience performing SOD and critical access risk assessments and designing and maintaining SOD and sensitive access rulesets.

• Experience supporting system implementations, process changes, or transformation initiatives with a focus on access risk and SOD control requirements.

• Capability to write realistic and comprehensive test scenarios and test cases for system implementations and experience in end-to-end execution and review of user acceptance testing.

• Strong ownership, accountability, and ability to independently deliver high-quality results within tight deadlines and competing priorities.

• Effective written and verbal communication skills and the ability to build strong cross-functional relationships.

• Adaptability and sound judgment in managing evolving business needs and regulatory expectations.

Education/Experience

Required:

• 7-10+ years of relevant experience in internal controls, audit, compliance, IT security, access governance over access governance and SOD risk management.

• Bachelor’s degree in accounting, finance, business, information systems, or a related field.

• Demonstrated ability to lead or influence global cross-functional teams in addressing access governance and SOD risk matters

• Knowledge of internal control and access governance frameworks such as SOX including ITGC, COSO, and COBIT and the ability to apply them to SOD and user access risk scenarios.

• Experience with SAP ERP security, SOD ruleset management, and role remediation

• Experience working in a global organization with complex operations and system landscapes

• Experience with SOD and access governance tools, experience with Saviynt or Pathlock preferred

Working Model & Expectations

• Candidates must be based in Pune India and able to cover US Eastern time zones through 11am

• Collaboration with global teams across multiple time zones crossing North America, Europe, Latin America and Asia Pacific

• Ability to work independently in an international environment

• 12 month contract role with potential for extension based on business needs