SAP SOX Compliance Specialist

Job Description:

About DXC Slovakia

We are DXC – a Fortune 500 global IT services leader.

We are among the largest IT employers, delivering the full spectrum of the company’s diverse technical portfolio. Our teams work across cutting-edge technologies, contributing to projects that span industries and geographies.

We foster continuous learning and professional growth, offering access to targeted training and certifications aligned with individual interests and career aspirations.

Our culture of collaboration, innovation, and shared values empowers professionals to grow and succeed.

About the role

We are looking for an SAP SOX Compliance Specialist to support internal controls and regulatory compliance across SAP environments.

In this role, you will work with business teams, IT specialists, SAP support teams, and auditors to ensure that SAP access, processes, and controls meet SOX and internal compliance requirements. You will also support audits, identify control gaps, and help implement remediation actions.

Daily challenges

• •Support the implementation and maintenance of SOX controls in SAP ECC and SAP S/4HANA environments.
• •Review SAP user access, authorizations, and Segregation of Duties risks.
• •Support regular access reviews and identify excessive or conflicting access.
• •Prepare and maintain control documentation, including procedures, risk and control matrices, and testing evidence.
• •Support internal and external audits by collecting evidence and coordinating control testing activities.
• •Identify control weaknesses and work with responsible teams to define and monitor remediation actions.
• •Cooperate with business stakeholders, IT teams, SAP support, cybersecurity, and external auditors to maintain compliant and audit-ready SAP environments

eXperience and skills required

• •At least 3 years of relevant experience in SAP Security, SAP authorizations, SOX compliance, internal controls, IT audit, or SAP GRC.
• •Good understanding of SOX requirements and IT General Controls, particularly user access, change management, and IT operations.
• •Knowledge of SAP ECC and/or SAP S/4HANA environments.
• •Understanding of SAP authorization concepts, user access management, and Segregation of Duties.
• •Experience with control testing, audit evidence, risk assessments, and remediation activities.
• •Experience with SAP GRC Access Control is an advantage.
• •Strong analytical, documentation, and communication skills.
• •Ability to work with business teams, IT specialists, auditors, and external service providers

Company benefits

At DXC Technology, we don’t just offer jobs - we build careers. Here’s what you can look forward to when you join us:

• •Enjoy competitive compensation and grow your career in a fast-paced, international environment.
• •Employee Assistance Program.
• •Referral Program.
• •Learning Platforms and Programs.
• •Life insurance.
• •Opportunity to obtain a Multisport card.
• •Extra 3 vacation days
• •Discounts and special offers from selected vendors.
• •Public transportation allowance for physical/ hybrid work arrangement.
• •Benefit Plus system (exceptional amount to spend for various options – sports, books, activities, vouchers etc)
• •Sick days
• •Join meaningful initiatives that give back to the community and connect you with like-minded colleagues through fun and impactful experiences.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

We offer salary from EUR 2000 – 3500 gross per month . Salary can be higher depending on experience and skillset.

If you feel comfortable with the above-mentioned requirements, please send us your CV in English .

Please note only shortlisted candidates will be contacted .

DXC Technology stands for equal opportunities, namely, we do not discriminate on the basis of race, religion, color, sex, age, disability, or sexual orientation. All recruitment decisions are based solely on qualifications, skills, knowledge and experience, and relevant business requirements.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .