Beschreibung
SAP IT Controls Specialist/Sr. Consultant/Manager
Location: UK/Germany/Europe (Remote)
Skills:
- Strong Knowledge of SAP systems and other ERP systems and applications.
- Designing controls for SAP ERP System.
- IT Controls.
- SAP GRC and Risk controls.
- ITGC - SOX
- Experience of IT controls, auditing, and Sarbanes-Oxley Act.
- Reviewing Audit, Risk & Control standards and methodologies (eg COSO11), supporting process design enhancements to standardize IT processes and controls, Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans.
- Solid knowledge of GAAP and internal controls.
- Extensive SAP business process knowledge, including a proven record of success with assisting clients in the improvement of SAP-related business processes.
- Technical understanding of security build and requirements analysis/definition across multiple SAP systems.
- Strong understanding of data Governance process.