Position: SOX Compliance Technical consultant
Location: Foster City, CA -Remote, USA
- 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
Job Type: Contract
Pay: $63.00 - $70.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: Remote