SoD Internal Controls Consultant

Hiring Now | SOD Internal Controls Consultant Location: Pune, India (Onsite) Contract: 12 Months We are looking for an experienced SOD Internal Controls Consultant with strong expertise in SAP Security, Access Governance, Segregation of Duties (SoD), Sensitive Access Management, and Internal Controls. Key Responsibilities: ✅ Lead SoD risk management and access governance activities ✅ Review SAP role design, user access, and SoD conflicts ✅ Manage SoD rulesets and sensitive access controls ✅ Partner with Business, IT, SAP Security, Audit, and Compliance teams ✅ Support SOX, ITGC, COSO, and COBIT control requirements ✅ Drive remediation, monitoring, and governance improvements ✅ Support system implementations, automation initiatives, and transformation programs Required Skills: ✔ 7-10 years of experience in SoD, Internal Controls, Audit, Compliance, IT Security, or Access Governance ✔ SAP ERP Security and Role Design expertise ✔ Strong understanding of SAP Transaction Codes, Authoriza...