Job Description :

Job Title: SAP SOX Consultant

SAP SOX Consultant


Finance Process Control Framework and transformation with end-to-end skill set
Blend of Finance and Technology experience
Experience with SAP SOX regulation (Sarbanes Oxley)
Strong financial experience, (accountant or auditor) worked in large company with an accounting firm.
Able to test controls, and review configurations for SAP and Non-SAP
Identify key controls points, analyze key controls and ensure are implemented and monitored on the required frequency.
Able to Understand Process and identify end-to-end breakdowns.
Able to work with global process owners and design teams
(Does not need an access control consultant
             

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