Hi,
Hope You are doing good, Please send me resumes to res...@ivytechsol.us, if you feel comfortable with the below requirement Role : SAP/SOX Location : Lake Forest, IL Duration : 6+Months Knowledge/Skills/Abilities: 1. SAP Knowledge Understand, identify, validate Segregation of Duties (SOD) and security requirements within process areas and work with appropriate teams to establish roles and responsibilities that are consistent with SOD requirements 2. Configure, test and analyze functions, risks and rules in the Rule Architect module of the SAP GRC Risk Analysis and Remediation system Partners with the Global SOX 404 team and the country SOX teams (IT, Finance, others), to adjust the existing SOX control framework and respective testing procedures that exist in Grainger's RCTS (Risk Control Tracking System) tool 3.Review and enhance internal control risk assessment deliverables and conduct risk assessments as needed 4.Provide and develop a structure and approach to instill process control framework within defined process teams 5.Perform a controls design assessment; conclude on adequacy, completeness and risk focus -- *Reshma Sr Technical Recruiter IVY Tech Solutions Inc 3403 N Kennicott Avenue, Suite B&C ArlingtonHeights, IL Phone: 847-387-8787 | Fax: 847 305 4382 res...@ivytechsol.us | www.ivytechsol.com Yahoo IM: reshma_ivy Gtalk : reshma.ivy* -- You received this message because you are subscribed to the Google Groups "SAP ABAP" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-abap+unsubscr...@googlegroups.com. To post to this group, send email to sap-abap@googlegroups.com. Visit this group at http://groups.google.com/group/sap-abap. For more options, visit https://groups.google.com/groups/opt_out.
