SOX Compliance Technical Resource

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