2 ISAE 3402 Jobs

will involve constant collaboration with end users, control owners, information security, and internal audit. Other SAP GRC responsibilities include: Responsible for operating SoX and ISAE 3402 controls. Responsible for collaborating with control owners/control operators to ensure the successful design 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 the Corporate Technology landscape are more »

considered; Planning and delivering complex non-financial assurance engagements, and reviewing and directing controls testing plans. Some knowledge of assurance standards such as: ISAE3000, ISAE 3402, AAF 01/06, AT-C 205/SSAE 18, and SOC2. Client handling and relationship management. An ability to challenge and more »