Identity and Access Management for SOX

Identity and Access Management for SOX Tata Consultancy Services IT Services and IT Consulting • 10,001+ employees 📍 São Paulo, Brazil 6 days ago • Be among the first 25 applicants ​ 🧭 Seniority: Mid ⏳ Experience: N/A 🎓 Certs: N/A ​ Managing the end-to-end identity and access lifecycle for SAP systems and SOX-scoped applications involves enforcing least-privilege principles, performing periodic recertifications, and ensuring Segregation of Duties (SoD) compliance. Experience in SOX IT General Controls is required alongside proficiency in SAP User Administration, JIRA, ServiceNow, and advanced Excel for audit evidence collection. ​ ​ 📢 @CybersecurityJobsLATAM: https://t.me/CybersecurityJobsLATAM