We are looking for a mid-level Infor Approva Consultant / Analyst with hands-on experience in Governance, Risk and Compliance processes, ERP security controls, segregation of duties analysis, access monitoring, audit support, and compliance reporting. The resource will be responsible for supporting Infor Approva / Infor GRC operations, analyzing access risks, coordinating remediation activities, and working with business, IT, security, and audit teams to strengthen internal controls and maintain compliance readiness.
Required Skills and Experience
• 4–7 years of experience in GRC, ERP security, access controls, internal controls, audit support, or compliance operations.
• Hands-on knowledge of Infor Approva / Infor GRC or similar GRC tools used for access risk analysis and control monitoring.
• Good understanding of segregation of duties, sensitive access, role-based access controls, and mitigating controls.
• Experience working with ERP security concepts, preferably across Infor, SAP, Oracle, or similar enterprise applications.
• Ability to analyze access conflicts, interpret risk reports, and recommend practical remediation options.
• Working knowledge of SOX, internal audit requirements, IT general controls, and compliance evidence management.
• Experience in user access reviews, role reviews, certification processes, and audit documentation.
