SAP GRC Analyst
1yr
Bellevue,WA
Sr level SAP GRC and SOX Consultant.
Deep knowledge in GRC and SOX.
Need someone with team lead/manager type skills and experience.
Has SOX/audit mentality and also has exposure to GRC 10.1.
Should be fully live with 10.1 by March of next year.
Partially on it now for emergency access management.
Access and process control will be put in in march.
Come up with roadmaps and drive this SOX practice.
Senior level who could be a team lead
Anchor the team
Doesn't need an architect
Articulate what needs to get done to the team and to the business
Senior level analyst. Help perform the roadmap.
More tactical than strategic
Day to day:
Working with internal finance group to identify risks and come up with controls.
Then help implement or mitigate controls.
Work with finance group and business and translate down to the analysts (who assign t codes to the controls)
Update the rule sets within GRC 10.1
Monthly, quarterly and annual controls they are executing on
Creation/modification/mitigating controls
Clear understanding of how to execute the control and what is the impact of SOX
Biz processes:
Helpful if they have experience with Process control within GRC.
Kind of the wild wild west right now.
Articulate how it is impacted within SOX and their systems.
Materials management
Regards,
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