HI, Hope you are doing great!
This is Harry from Dynamic Enterprise Solutions. We have urgent requirement with one of our client's, please review below job description and let me know your interest Title: Enterprise Compliance Analyst (SOX, FDA, QA, and other Regulatory audits) (DYES00005887) Location: North Chicago, IL Duration: 6 Months+ Locals only Job Description: The Enterprise Compliance Analyst role is responsible for global audit support (Internal, SOX, FDA, QA, and other Regulatory audits), Integrated controls testing of critical applications (Pre-audit assessment), and tracking/reporting of non-compliance items and risks across Enterprise functional areas (SAP COE, Finance Systems, Corporate Services, and HR/Payroll). Key Responsibilities: . Partners with SOX PMO and SOX Admin team to manage SOX audit requests from EY and PWC; assign the request to Application COE team; review/approve the audit response prior to submitting . Partners with AbbVie Operations Compliance team to manage Quality and Regulatory audit request (from global manufacturing sites); assign the request to Application COE team; review/approve the audit response prior to submitting . Responsible for audit preparedness, monitoring and tracking of audit observations . Manages critical control testing of Enterprise applications using Governance, Risk and Compliance module of ServiceNow . Liaise with system owners and SMEs to remediate new and outstanding issues . Performs compliance review of new and revised polices; communicate changes to impacted system owners and SMEs . Manages non-conformance incidents, when they occur, via exception reporting (ER) process that includes root cause analysis, corrections, corrective actions, preventive actions and effectiveness checks . Monitors training compliance of Enterprise employee and contractors, working with AbbVie BTS Training team . Works with system owners to initiate Vendor evaluation/assessment based on vendor evaluation validity . Provides weekly status report on audit and compliance items Qualifications: . Bachelor's Degree Information Technology, Computer Science or Computer Engineering . 5 -10 years of experience with IT compliance, and IT audit . In-depth understanding of Sarbanes Oxley (SOX) audit process . Experience with problem management and CAPA (Corrective Action, Preventive Action) processes . Experience with Software Development Lifecycle (SDLC) methodologies . Experience with IT process, risk and control frameworks . Experience communicating and presenting both verbally and in writing to auditors and management . Professional certification such as CISA is preferred (not required) Intake Notes: Hours: Mon-Friday 8-5pm Remote: No Travel: No Manager's Key Traits: 1. Experience managing sox audit support 2. Regulatory audit 3. Problem management and CAPA No VISA sponsored candidates 5-6 six person team combo of onsite and overseas. Supporting role, enterprise applications, they support HR, payroll, finance, tibco and all other areas. Those areas belong to enterprise. They are looking for assignment to end at end or year and possible extension. Thanks & Regards Harry John Business Development Manager Dynamic Enterprise Solutions Inc 1801 Hicks Rd, unit A Rolling Meadows, IL -60008 Phone: (847) 719-7902 / (847) 874-7274 Cell: 224-635-0898 Email: <mailto:[email protected]> [email protected] URL: http// <http://www.dynamic-enterprise.net/> www.dynamic-enterrise.net -- You received this message because you are subscribed to the Google Groups "Android Developers" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/android-developers/024501d546e6%24e8e6f450%24bab4dcf0%24%40dynamic-enterprise.net.
