| SOX Compliance Technical Resource at Remote, Remote, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1387331&uid= From: Arun kumar, yochana IT [email protected] Reply to: [email protected] SOX Compliance Technical Resource Foster City, CA (Working during Pacific time) 1 year Mandatory Skills Excellent communication and facilitation skills with ability to work in a highly cross-functional large organization In depth understanding and min 4 years of experience of ITGC controls in SAP S4/HANA environment. Detailed Description, Be the single point of contact for all SOX and Compliance related activities Work with SOX team on identifying and understanding all compliance requirements Work with SAP technical and support teams to meet those compliance requirements Understand all ITGC controls, assess gaps and work with SAP team to mitigate the gaps Work on Quarterly or semi-annual reviews performed on all SOX SAP systems including change mapping/reviews, access management, single sign-on review, job monitoring, GPV controls etc. Assists in preparing for internal or external audits with E&Y Work with multiple team (Basis, Security, Release management, GPV team etc.) to plan, implement and execute controls in timely fashion Keywords: sfour information technology California SOX Compliance Technical Resource [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1387331&uid= |
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| 03:01 AM 11-May-24 |