Compliance Analyst -SOX and SAP System
Contract : 6-12 Months
Location : Austin Texas.
Job description
Number 1 [Highest Priority]: This person should have the ability to come here, immediately be able to (and comfortable with) working with various technical teams to:
o understand and produce exceptional documentation of processes,
o map those controls/processes to various compliance frameworks,
o assess gaps/perform risk assessment (resultant from the 2nd bullet point)
o present findings to management.
Number 2 (and this can go hand-in-hand with the above) but someone with experience in auditing SAP systems, SOX controls, like a lead compliance/audit person would be super helpful and aligned to our needs.
Number 3, someone that also has compliance expertise that can assess compliance angle of data/information for projects leveraging SAP systems would be ideal.
Furthermore, this person should be technical enough to understand, assess/audit, document various areas of SAP - but not looking for a core SAP developer, engineer, etc.