[Remote] SAP GRC Consultant- Spain at Infosys

Madrid, Community of Madrid, Spain

Infosys Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Digital Platforms, ERP Solutions, ConsultingIndustries

Skills

Key technologies and capabilities for this role

SAP GRCGovernanceRiskComplianceSarbanes-Oxley (SOX)Business Process ControlsIT General ControlsIT GovernanceBusiness Process AnalysisBusiness Process DesignInternal AuditsExternal AuditsData AnalysisData RetrievalData ReportingData StructuresData FlowData Integration

Questions & Answers

Common questions about this position

Is this position remote?

Yes, the position is remote.

What are the key technical skills required for this role?

Required skills include proficiency with ERP systems (SAP & Non-SAP), experience with Identity and Access Management solutions like Splunk, Qualys, Tripwire, and tools such as SNOW, BMC, JIRA, plus knowledge of data structures, cloud services, and multi-cloud environments.

What qualifications and experience are needed for this SAP GRC Consultant role?

Candidates need a CA, CPA, Master’s degree in Computer Science, Information Assurance, or Business, more than 7 years of experience in Financial/IT compliance, risk management, IT audit, or IT controls, and strong experience in an audit firm like Big Four, plus certifications in SOX/US GAAP or COBIT.

What is the company culture like at Infosys?

Infosys offers an entrepreneurial, high-growth environment with 300,000 employees, encouraging collaboration with expert colleagues, diverse thinking, and contributions across functional business pillars in a dynamic organization.

What makes a strong candidate for this SAP GRC Consultant position?

A strong candidate has strong knowledge of SOX, business process controls, IT General Controls, deep experience in analyzing and designing business processes and IT controls in SAP/Non-SAP landscapes, strong analytical skills, audit support experience, and proficiency in relevant tools and certifications.

Infosys

Global consulting & IT services

About Infosys

N/AHeadquarters
1981Year Founded
N/ACompany Stage
10,001+Employees

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