Hi, Hope you are doing good.
Please share me profiles to *md.kh...@3sbc.com <md.kh...@3sbc.com>* *Role:** SAP / SOX Compliance Analyst * *Location:** 100% Remote, Based out of Chicago * *Duration:** 12 months to begin * *Only USC/GC* *Description:* Our client is preparing for a large transformation project for their financial systems which will have SOX compliance implications for the organization. In response to this, our client is looking to onboard (3) Lead Compliance Analysts for this effort. There are a total of 10-12 new applications that will be added to the scope of this team's existing SOX compliance portfolio as part of this initiative. The majority of these new applications will be SAP cloud-based (S4) systems, so it is imperative that these consultants have experience with SAP compliance. *Job Responsibilities:* • Functional & Technical designs: For new projects that have SOX impacts, reviews the project documentations to ensure SOX Controls are being embedded and designed appropriately. • Data Conversions: For new projects that have SOX impacts, review, and understand migration /conversion methodology. Review conversion documentations, to ensure data is converted accurately & completely for SOX Compliance • Control documentations: Align with controls owners for all in scope SOX systems to identify and document the IT General controls (ITGC) associated to the applications. Document corresponding risks & remediation and present to project teams promptly. • Narrative & Process flow documentations: Document SOX Narratives/Process flows for each of the ITGC controls associated to each of the applications. Identify control owners for each of the processes. • Evidence Gathering procedures: For each of the controls identified; work with the owners to understand the evidence requirements, and document the evidence gathering procedures. Walk through the procedures with Internal & External auditors to ensure that they meet the SOX requirements. • Self-Testing: Self-test all controls, by taking the population and ensuring the evidence’s support the design, and effective operations of the control. When gaps are noted; identify remediation with the owners for fixing the issue. •* SOX Audit board updates:* Update the Audit Board with Controls, Narratives, Process Flows, Test procedures for all the controls. • Training to control/process owners: Partner with project change management team to ensure all the control & process owners are trained on the controls, narratives, and evidence processes, that the teams are comfortable in responding to auditor’s walkthroughs & testing after project go live. • Project deliverables: Review all the project deliverables necessary for audits to ensure that they have appropriate documentations and approvals. Regards, *Md.Khazababu* Recruiter 3*S* Business Corporation Inc(*3SBC*) P: 281-823-9222 Ext 518 | F: 281-823-9225 Email: md.kh...@3sbc.com| <md.kh...@3sbc.com> www.3sbc.com Hangouts – khaza3...@gmail.com *3S Business Corporation Inc. 11271 Richmond Ave, Suite # H107, # H108 Houston, Texas. 77082* -- Are you =EXP(E:RT) or =NOT(EXP(E:RT)) in Excel? And do you wanna be? It’s =TIME(2,DO:IT,N:OW) ! Join official Facebook page of this forum @ https://www.facebook.com/discussexcel FORUM RULES 1) Use concise, accurate thread titles. Poor thread titles, like Please Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice will not get quick attention or may not be answered. 2) Don't post a question in the thread of another member. 3) Don't post questions regarding breaking or bypassing any security measure. 4) Acknowledge the responses you receive, good or bad. 5) Jobs posting is not allowed. 6) Sharing copyrighted material and their links is not allowed. NOTE : Don't ever post confidential data in a workbook. Forum owners and members are not responsible for any loss. --- You received this message because you are subscribed to the Google Groups "MS EXCEL AND VBA MACROS" group. To unsubscribe from this group and stop receiving emails from it, send an email to excel-macros+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/excel-macros/CAKPjPOTMZLGG2mT8B0%2BZk2e-hbOHtQp_CXr8tOyAafDC5wx3-Q%40mail.gmail.com.
