| Onsite role : SOX Compliance Technical Resource : Foster City, CA (Working during Pacific time or MST zone) at Foster City, California, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1386858&uid= HCL Role: SOX Compliance Technical Resource Location : Foster City, CA (Working during Pacific time or MST zone ) Exp : 9 + Years 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. 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 . Warm Regards ... Avdhesh Kumar Technical Recruiter : [email protected] https://www.linkedin.com/in/avdhesh/ Disclaimer: The contents of this e-mail and any attachment(s) are confidential and intended for the named recipient(s) only. E-mail transmission is not guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or may contain viruses in transmission. The e-mail and its contents (with or without referred errors) shall therefore not attach any liability on the originator or Excelon Solutions LLC or its affiliates. Views or opinions, if any, presented in this email are solely those of the author and may not necessarily reflect the views or opinions of Excelon Solutions LLC or its affiliates. Any form of reproduction, dissemination, copying, disclosure, modification, distribution and / or publication of this message without the prior written consent of authorized representative of Excelon Solutions LLC is strictly prohibited. This communication is intended only for the use of the addressee(s) and contains information that is PRIVILEGED AND CONFIDENTIAL. Unauthorized reading, dissemination, distribution, or copying of this communication is prohibited. -- Keywords: sfour information technology California Onsite role : SOX Compliance Technical Resource : Foster City, CA (Working during Pacific time or MST zone) [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1386858&uid= |
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| 12:36 AM 11-May-24 |