Hi, please send me your available consultants for below position. Responsibilities
Supports the SOX ITGC centralized management program meeting its objectives which include SOX control & KPI process identification and development; identifying, tracking, reporting and managing the in-scope Information Technology General controls; tracking and communicating control ownership; and performing continuous improvement for Honda North America Information systems and/or regional Honda companies as directed. Responsible for the day-to-day administration and monitoring of IT SOX policies, controls, and processes, and the support of SOX Information Technology General Control (ITGC) audits Based in Honda North America Information Systems Ohio and consistently coordinates with Honda North America Information Systems California SOX ITGC program and IS Governance Team Manager ensuring a seamless and unified SOX ITGC centralized management program for Honda North America ISD. Fully participate in the continuous delivery and improvement of SOX ITGC communication, training, consultative services, and escalation of issues and concerns. Assist Control Owners in the identification, validation, and timely communication of audit issues. Monitor and summarize progress of compliance, KPI development, performance, etc. Coordinate and consult with the HNA IS PMO on SOX ITGC controls and improvements as well as participate in local, regional, and global projects to assure SOX requirements are understood, communicated, trained, implemented, managed, reported, and achieved. Continuously consult with HNA Auditors and ISD control owners to ensure any gaps identified in TOD1, TOD2, TOE testing, etc. are remediated as soon as possible, made compliant, and are in compliance for final external audit testing. Partner with Control Owners to develop and implement new controls or update existing controls to ensure compliance with SOX ITGC requirements, as indicated by HNA Auditors. Fully participate and drive to successful conclusion any remediation activities required by the results of the annual external audit results. Provide project planning, regular meeting management, managing Control Owners' on-time deliverables, reporting, and successful and timely conclusion of remediation activities to ISD Management and HNA Audit's satisfaction. Map IT GC's to local, regional, global process controls and update them regularly or upon change(s). Analyze data and regular testing evidence results to ensure control objectives are being achieved and reported to ISD Management and HNA Audit's satisfaction. Manage and track control compliance performance to agreed-upon goals and provide regular feedback. Continuously seek to build and maintain a positive and effective relationship with HNA Auditors, any external auditors, BPO's and control Owners so as to effectively and efficiently deliver SOX compliant IT services. Provide input to audit planning with HNA, as needed or requested, from best practices, lessons learned, ISD business environment significant changes and/or from previously remediated deficiencies. Cooperate with and/or be responsible for chairing the monthly Process Review Board (PRB) and engaging HNA IS, regional and global contributors as appropriate Daily Tasks Performed Regular and ongoing monitoring of SOX controls for compliance Including but not limited to: Review of all SOX in scope privileged access requests for accuracy. Monthly review of S/O continued business need revalidation. Quarterly review of SOX Procedures. As needed review of new servers to validate configuration baselines. Develop, coordinate, and perform internal audits of security systems and processes to ensure compliance Establish processes to validate the effectiveness of controls and report status on a monthly basis or based on control frequency. Research & provide evidence requested by audit Central point of contact for GRC, internal, and external auditors as representative of Information Security to coordinate/manage audit activities throughout the fiscal year. Develop and review reports on a regular basis to verify accuracy and ensure compliance Policy and Procedure development, maintenance, and regular reviews Coordinate and manage deficiency remediation activities on-going throughout the fiscal year. Manage the successful completion of Operating System, Database, and Application level periodic access reviews performed at various frequencies (This is not a requirement now, but will be transferring to ISO in fiscal year) Musts Bachelor's Degree and equivalent work experience in MIS, Accounting/Finance, IT Governance, IT-related audit, or related discipline Required Qualifications BA/BS degree or equivalent work experience. 5+ years work experience in internal/external audit and/or financial reporting and SOX compliance. Detailed knowledge of SOX controls and regulations, in particular sections 302/404 of the Sarbanes-Oxley Act. A meaningful understanding of computer platforms and their security including but not limited to RACF, Top Secret, Active Directory, UNIX, request systems, Identity & Access Management Systems (ISIM), privileged account management systems. Business Experience Minimum 5 years of SOX IT General Controls business work experience in large, regional organization (s) Minimum 3 years of IT process management and development experience Strong working knowledge of Sarbanes-Oxley Section 404 requirements Understanding of internal controls and the demonstrated ability to evaluate and determine the adequacy of controls by considering regulatory, operation financial, and business risks Wants Must be detail oriented and able to analyze large data sets to identify compliance issues. Must be a self starter who can work independently and effectively. Must have good interpersonal and communication skills and be comfortable representing the Information Security Department in SOX related matters. Must be able to create professional quality presentations and be comfortable presenting to management. Must be able to type 50 words per minute (or faster) Must be willing to travel as required. CISA or related certification is desired ------------------------------------------ Thanks & Regards *Prahlad Kumar Gupta Resource Manager-**Recruitments* 609-478-0027 (Cell) 12 Roszel Road Suite 204-C | Princeton, NJ 08540 prahla...@nea-consulting.com -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-basis+unsubscr...@googlegroups.com. To post to this group, send email to sap-basis@googlegroups.com. Visit this group at https://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
