| Lead IT Audit Specialist SOX, Risk & SAP Governance (CISA)_Sunnyvale,CA Onsite at Sunnyvale, California, USA |
| Email: [email protected] |
|
From: Sunita Rani, Scalable systems [email protected] Reply to: [email protected] Hi This is the requirement from TCS. Please share resume of your candidate for this below requirement at [email protected] Job Title- Lead IT Audit Specialist SOX, Risk & SAP Governance (CISA) Location- Sunnyvale,CA Onsite TCS Contract positions: 10+ years of IT audit experienceStrong experience with SOX and compliance processes Audit the design Effectiveness of the IT departments Control Activities processes and the Operating Effectiveness of financial reporting controlhave experience in Internal Audit, creating and managing internal controls, Risk Management, Compliance in ERP systems like SAP ECC and /or SAP 4 Hana (SAP/GRC, and other environments SAP ECC audit experience required. CISA certification required Sunita Rani Email ID [email protected] [www.scalable-systems.com]Scalable Systems | [www.scalable-systems.com]Inspiring Innovation Big Data | Analytics | Integration | Intelligence www.scalable-systems.com Keywords: information technology California Idaho Lead IT Audit Specialist SOX, Risk & SAP Governance (CISA)_Sunnyvale,CA Onsite [email protected] |
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| 05:12 PM 05-Mar-25 |