Senior SAP ITGC Compliance Lead - SOX & Security

HP; Tlaquepaque; Presencial; MXN 480.000 - 900.000; Jornada completa

Descripción de la vacante

HP is seeking a SAP Controls Compliance professional to ensure SAP systems meet internal controls and regulatory requirements. You will conduct audits, manage risks, and collaborate with auditors to close gaps.

Role reports to senior management in IT Compliance within the IT Risk Management and Compliance Division. Strong knowledge of SAP GRC, security concepts, and regulatory standards is essential for success.

Formación

• Bachelor’s degree or equivalent experience; master’s degree preferred.
• Strong IT and audit experience, especially IT controls or financial risk assessment.
• Knowledge of SAP GRC tools and SAP security concepts.
• Ability to analyze complex systems to identify compliance risks.
• Experience with SAP audit tools and regulatory requirements (SOX, GDPR).

Responsabilidades

• Ensure SAP systems comply with internal controls and regulatory requirements.
• Conduct regular audits and assessments of SAP systems for gaps.
• Collaborate with auditors to address control deficiencies.
• Monitor regulatory changes and update compliance programs.
• Support action plans for AIR, SOX Controls testing, and stakeholder feedback.

Conocimientos

IT audit experience

Problem-solving skills

Communication skills

Project management

Analytical thinking

Educación

Bachelor’s degree, Management Information Systems

Master’s degree

CISA

CPA

CA

MBA

Herramientas

SAP GRC

SAP Audit Management

SAP Process Control

Descripción del empleo

HP is seeking a SAP Controls Compliance professional to ensure SAP systems meet internal controls and regulatory requirements. You will conduct audits, manage risks, and collaborate with auditors to close gaps.

Role reports to senior management in IT Compliance within the IT Risk Management and Compliance Division. Strong knowledge of SAP GRC, security concepts, and regulatory standards is essential for success.