3 SAP GRC Jobs with Hybrid or WFH Options

SoD). Identify & implement techniques to improve SAP Security & Authorisation. Provide expert guidance & recommendations on Security Best Practices. GRC - support Governance, Risk & Compliance - GRC solutions. Analyse SAP Security & Compliance gaps. Collaborate with Business & IT teams to define & enforce Security Policies. Periodic Access … Security Consultant, SAP Security & Authorisation, SAP Security Consultant, Security and Authorisation, SAP GRC, SAP Security Best Practices, SAP Security Design, SAP Segregation of Duties, SAP … Administration, SAP ECC6, SAP S/4 Hana, SAP Security Consultant, SAP GRC, SAP Security & Authorisation Consultant, SAP Security, Contract, London, T6/MN/18665. more »

and operating effectiveness of all SoX and ISAE 3402 controls. Responsible for ownership of all SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation of regular oversight over SoD violations and mitigating actions & follow-up. Ensuring that all control objectives within … of SOX requirements. Identifying and implementing standard methodologies to meet audit requirements in a timely manner. Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls. Day to day support for Cadency [by Trintech] application to include: Accounts assignments Responding … family services Complimentary subscription to Headspace – the mindfulness app All employee events including networking opportunities and social activities Must have skills Experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls. Bachelor's degree in Computer Science/Information Technology, Accounting or equivalent commensurate more »

onsite at our Lake Forest, IL offices 2 days per week. You Will Support the IT Global Internal Controls team with the SOX 404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX … the maintenance and preparation of clear, detailed and accurate process/controls documentation for IT general and application controls, including process narratives, flow charts and risk/control matrices. Coordinate the timing and conduct annual IT walkthroughs of controls including coordination with external auditors to identify and assess: risk, materiality … testing. Be an end-to-end ICFR expert in managing multi process programs for the Information Technology applications. Help plan and complete financial, operational and compliance audits throughout the company during SOX slow times. You Have Bachelor's degree in Accounting, Finance, Business or related degree is required. Professional certification more »