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    SOX Compliance Technical Resource - Foster City, United States - Themesoft Inc.

    Themesoft Inc.
    Themesoft Inc. Foster City, United States

    2 weeks ago

    Default job background
    Technology / Internet
    Description

    Implementation client hcl

    Job title: SOX Compliance Technical Resource

    Location: Foster City, CA (Remote)

    Duration: 12 months

    Job Description

    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



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