SAP Security – SOX Compliance Consultant

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Your Bridge to IT Worldwide

  • Project Length: 6 Months+
  • Location: Dallas, TX
    Prefered local to Dallas or someone willing to relocate to the Plano, TX area for the project duration.

Skill Requirement:

  • Security (BC-SEC) , SAP Basis–­SAP security role definition and security model design
  • System Security—SAP security administration for SAP S/4HANA
  • SAP Netweaver–SAP security administration processes
  • SAP GRC – Governance risk and controls


  • SAP Security – SOX Compliance Consultant
  • Provide SOX controls experience on SAP
  • Provide In-depth knowledge of SAP Security (down to Tcode/object/activity etc)
  • Provide experience with GRC RuleSets as it relates to SOX controls
  • Attend meetings to answer queries from the auditor team
  • Support SAP security and GRC technical solution requirements
  • SAP landscape

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