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SOX Compliance Technical Consultant at Remote, Remote, USA
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Salil,

Smart Source Technologies

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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
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Wed May 15 20:09:00 UTC 2024

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