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IT Auditor - Online - SAP R/3 - J-SOX - Compliance
Eingestellt von Steria Recruitment Limited
Gesuchte Skills: Support, Sap
Projektbeschreibung
J-SOX
o Perform SOX testing of manual controls as part of a financial process.
o Support the assessment of process effectiveness by identifying and describing Software Application Controls and UDS and by preparing recommendations for their improvement.
o Support walkthrough and re-design process flows for the impact of SAP
o Support a review of segregation of duties within SAP Roles
General Internal Audit Support
o Facilitate a better utilisation
Projektdetails
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Einsatzort:
London, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
6 - 12 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
SAP Entwicklung, Sonstiges