SmartIMS Vineland, NJ

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Senior SAP Governance, Risk, and Compliance (GRC) Consultant

South Brunswick, NJ.

Responsibilities:

• Focus on internal SOx IT Governance and Controls (ITGC)
• Review the end-to-end SOX ITGC process with an objective viewpoint and recommend changes to improve efficiency, address gaps and remove unnecessary effort
• Recommend and implement automation scripts where feasible
• Support internal ITGC testing and audits
• Prepare SOx ITGC documentation and status reports
• Support other SOx activities under direction of team as needed

Experience:

• 5+ years of IT or sys admin background preferred
• Experience implementing scripts or configure tools to automate internal audit processes strongly desired
• Prior experience with SOx, COBIT and/or COSO preferred
• Prior experience working with SAP GRC preferred
• Strong attention to detail and logical thinking required
• Experience / Knowledge with any NON- SAP GRC Systems like RSA Archer, RiskVision, MetricStream, Brinqa etc..

- provided by Dice
Associated topics: business advisory, business intelligence, business systems, business systems analyst, client, consult, consultant, crm, information technology consultant, marketing

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