| SOX Compliance Technical Resource at Foster City, California, USA |
| Email: [email protected] |
| From: Swati Nishad, Inherent Technologies [email protected] Reply to: [email protected] Position: SOX Compliance Technical Resource Location: Foster City, CA/Remote Duration: 1 Years Phone & Skype Client: HCL Immediate Interview Skill Rating Mandatory Skills Hands on experience in Years Last used -Year Self-Rating (Scale 1-10) 1. 2. 3. 4. 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. 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 California SOX Compliance Technical Resource [email protected] |
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| Mon May 13 20:39:00 UTC 2024 |