| Hiring for SOX Compliance Technical Resource with experience of ITGC controls in SAP S4 HANA environment, Foster City, CA (Remote position but Working during Pacific time) , Contract position, at Pacific, Washington, USA |
| Email: [email protected] |
| From: Prince.Kumar, IDC Technologies Inc [email protected] Reply to: [email protected] Hello, Hope You are doing good, Please find the below job description and let me know your interest ASAP: Client: HCL Job Titles: SOX Compliance Technical Resource with experience of ITGC controls in SAP S4/HANA environment. Work Locations: - Foster City, CA (Remote position but Working during Pacific time) JD Below Description: 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. 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 If Interested, kindly revert with your Updated Resume with the below required information to proceed further. Candidate Full Legal Name First Name Middle Name Last Name Current location (city, state or ZIP) Mobile number Alternate Number E-mail ID Skype ID Masters Degree with University Name, Location and Pass out Year) Bachelors Degree with University Name, Location and Pass out Year) Can you work independently or need sponsorship to work in USA Total Years of experience in USA Prior working experience with HCL Relocation or ready to work from Client Location LinkedIn ID If you find you are not interested, but know someone who would be a good fit, please either pass on my contact information to them or forward their contact details to me. Prince Kumar 408-429-2715/ 408-403-3256 Alt No- 408-877-5897 [email protected] www.idctechnologies.com Disclaimer: - This email, together with any attachments, may contain confidential and privileged information are solely for the intended recipient. If you are not the intended recipient of this message and have received this message in error, please immediately advise the sender by reply email message to the sender and delete all copies of this message permanently. Any unauthorized review, use, printing, copying, retention, disclosure, or distribution is strictly prohibited. IDC shall not be held liable for any loss, or damages, that may arise out of the improper transmission or a result of this email. Keywords: sfour California Idaho Hiring for SOX Compliance Technical Resource with experience of ITGC controls in SAP S4 HANA environment, Foster City, CA (Remote position but Working during Pacific time) , Contract position, [email protected] |
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| Sat May 11 08:16:00 UTC 2024 |