SOX Compliance Technical Resource
Remote
Required skills : "sap technical" and "sox" and "compliance" and "itgc" and "s4hana"
| Position Details | |
| Job Location/Client Location (with City & State) | Foster City, CA (Working during Pacific time) |
| Remote ok (Yes / No) | Yes |
| Project Duration | 1 year |
| Mode (TP/FTE) | Any |
| No of openings/positions | 01 |
| Job Title/Role | SOX Compliance Technical Resource |
| 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. |
| Client Interview Needed for Selection (Yes / No) | Yes |
| Detailed JD (Pl share the Detailed Description, 1 liner JD will not work) | · 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 |
Regards
Pavan
VDart Inc
Ph: (470) 251-2584 Ext:1866
Email: Pavankumar.s@vdartinc.com
Website: https://vdart.com
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