About this role
<p><span style="font-family:Verdana, Geneva, sans-serif">YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation.</span></p> <p> </p> <p><span style="font-family:Verdana, Geneva, sans-serif">At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future.</span></p> <p> </p> <p><b><span style="font-family:Verdana, Geneva, sans-serif">We are looking forward to hire SOX ITGC audits Professionals in the following areas :</span></b></p> <p> </p> <h2 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:18.0pt;font-family:Aptos, sans-serif;font-weight:bold"><span style="font-size:10.0pt;color:black">Job description:</span></h2> <h2 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:18.0pt;font-family:Aptos, sans-serif;font-weight:bold"> </h2> <h2 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:18.0pt;font-family:Aptos, sans-serif;font-weight:bold"><span style="font-size:10.0pt;color:black">Role: SOX Audit Consultant (SAP GRC / S/4HANA)</span></h2> <h3 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:13.5pt;font-family:Aptos, sans-serif;font-weight:bold"> </h3> <h3 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:13.5pt;font-family:Aptos, sans-serif;font-weight:bold"><span style="font-size:10.0pt;color:black">Key Requirements:</span></h3> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Strong experience in <strong>SOX ITGC audits</strong></span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Hands-on experience in:</span> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="circle"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><strong><span style="font-size:10.0pt">SAP GRC (Access Control, SOD, Firefighter)</span></strong></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><strong><span style="font-size:10.0pt">SAP S/4HANA SOX audits and controls</span></strong></li> </ul> </li> </ul> <p style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"> </p> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Good understanding of:</span> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="circle"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">User Access Management controls (UMP 2 / 3 / 4 / 5)</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Segregation of Duties (SOD)</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Audit lifecycle (PBC, Test of Design, Test of Effectiveness)</span></li> <li style="color:black;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">SAP Security & GRC best practices</span></li> </ul> </li> </ul> <div style="text-align:center;line-height:15.0pt;margin:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"> </div> <h3 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:13.5pt;font-family:Aptos, sans-serif;font-weight:bold"><span style="font-size:10.0pt;color:black">Critical Requirement (Must Have):</span></h3> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Experience working with US-based companies where SOX compliance is mandatory</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Exposure to US SOX audit standards and documentation expectations</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Experience interacting with Big4 auditors and handling audit queries independently</span></li> </ul> <div style="text-align:center;line-height:15.0pt;margin:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"> </div> <h3 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:13.5pt;font-family:Aptos, sans-serif;font-weight:bold"><span style="font-size:10.0pt;color:black">Core Responsibilities:</span></h3> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Audit evidence collection and validation (screenshots, reports, logs, system extracts)</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Handling PBC requests and ensuring timely submissions</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Coordination with auditors for queries and follow-ups</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Supporting audit walkthroughs and documentation</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Reviewing evidence quality before submission to minimize audit observations</span></li> </ul> <div style="text-align:center;line-height:15.0pt;margin:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif" align="center"> </div> <h3 style="line-height:15.0pt;margin-right:0.0in;margin-left:0.0in;font-size:13.5pt;font-family:Aptos, sans-serif;font-weight:bold"><span style="font-size:10.0pt;color:black">Preferred Profile:</span></h3> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Experience working in global/multi-region audit environments</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Ability to independently handle auditor discussions and explain evidence clearly</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Prior experience in S/4HANA-based control environments</span></li> </ul> <p style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"> </p> <p style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt;color:black">Additional Details:</span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Role: Consultant / Contract</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Duration: 6 months (extendable)</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Location: Kharadi, Pune</span></li> </ul> <p style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"> </p> <p style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt;color:black">Please share:</span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px" type="disc"> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Updated resumes</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Current location</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Relevant SOX / SAP experience (highlight US SOX work)</span></li> <li style="color:black;line-height:15.0pt;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-size:10.0pt">Availability & notice period</span></li> </ul><p> </p> <p><span style="font-family:Verdana, Geneva, sans-serif">At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale.</span></p> <p> </p> <p><b><span style="font-family:Verdana, Geneva, sans-serif">Our Hyperlearning workplace is grounded upon four principles</span></b></p> <ul> <li><span style="font-family:Verdana, Geneva, sans-serif">Flexible work arrangements, Free spirit, and emotional positivity</span></li> <li><span style="font-family:Verdana, Geneva, sans-serif">Agile self-determination, trust, transparency, and open collaboration</span></li> <li><span style="font-family:Verdana, Geneva, sans-serif">All Support needed for the realization of business goals,</span></li> <li><span style="font-family:Verdana, Geneva, sans-serif">Stable employment with a great atmosphere and ethical corporate culture</span></li> </ul>