Description

Job 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 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.

Key Skills:

SOX, Compliance, SAP, ITGC, GPV

Key Skills
Education

Any Gradute

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