SOX Compliance Technical Consultant at Remote, Remote, USA |
Email: [email protected] |
From: Salil, Smart Source Technologies [email protected] Reply to: [email protected] Position: SOX Compliance Technical Resource Location: Remote (California hours Offshore/nearshore/onshore) Duration: 1 year Max rate - $85/hr - $88/hr on C2C Exp 12+ Yrs Pharma background needed 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 ITcontrols, 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: SOX Compliance Technical Consultant [email protected] |
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Wed May 15 20:09:00 UTC 2024 |