Employer Active
Not Disclosed
Salary Not Disclosed
1 Vacancy
Position: SOX Compliance Technical Resource
Location: Foster City CA/Remote
Duration: 1 Years
Phone & Skype
Immediate Interview
Skill Rating
Mandatory Skills
Hands on experience in Years
Last used Year
SelfRating (Scale 110)
1.SAP S4/HANA
2. ITGC
3. SOX
4.
Mandatory Skills
Excellent communication and facilitation skills with ability to work in a highly crossfunctional 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 semiannual reviews performed on all SOX SAP systems including change mapping/reviews access management single signon 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
Remote