IT SOX PM
Job Title : IT SOX PM
Location : Remote California hours US PST TimeZone
Requirement :
- Be the single point of contact for all SOX andCompliance related activities
- Work with SOXteam on identifying and understanding all compliancerequirements
- Work with SAP technical andsupport teams to meet those compliance requirements
- Understand all ITGC controls assess gaps and work withSAP team to mitigate the gaps
- Work onQuarterly or semiannual reviews performed on all SOX SAP systemsincluding change mapping / reviews access management single signonreview job monitoring GPV controls etc.
- Assists in preparing for internal or external audits withE&Y
- Work with multiple team (BasisSecurity Release management GPV team etc) to plan implement andexecute controls in timely fashion
BestRegards
ShashikumarG
Technical Recruiter
It Sox Pm
Understand all ITGC controls assess gaps and work withSAP team to mitigate the gaps. Be the single point of contact for all SOX andCompliance related activities. Work onQuarterly or semiannual reviews performed on all SOX SAP systemsincluding change mapping/reviews access management single signonrev...
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