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IT Auditor or Controller with Risk & Compliance experience

₹600-1000 INR / hour

Zaprt
Objavljeno pred več kot 1 letom

₹600-1000 INR / hour

Looking for few positions of IT Auditors for a US based start up. Audit on SAP modules will be added advantage. It will be 3 months commitment with possibility of extension. Full time availability will be required during US working hours (mostly EST/CST time zone). Below are detailed requirements. - Work with global operations team to ensure compliance across Solidigm. - Analyse and Review contracts, data, financial statements and documents to assess compliance with department policies and procedure. - Coordinate and support audit preparedness including document and data compilation; system inputs. - Coordinate internal quarterly KPI reviews with stakeholders. - Maintenance of periodic review calendar and process. - Scheduling and coordination of QBR & SET meeting prep. - Own and manage audit library related to Audit, Compliance & Sox. - Confers with IT Control matrix to analyze current operational procedures and processes. Identifies and shares issues/problems with Compliance management. - Publish IT Control matrix documents including Policy and procedures and forms or other requested documents from the various shared service teams. - Assist with Service Organization Control audits by gathering documents and reviewing for completeness prior to delivery to auditors. - Participate in local Best practices sharing team meetings. - Perform any other assigned duties.
ID projekta: 35195738

Več o projektu

6 ponudb
Projekt na daljavo
Aktivno pred 1 letom

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6 freelancerjev je oddalo ponudbo s povprečno vrednostjo ₹1.883 INR/uro za to delo
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HI, I have Audit and compliance experience along with segregation of duties. I have done work with SAP security module. Can provide my experience here. Have good understanding of SAP securities and SAP modules. Eager to learn and give my best. I can provide 3-4 regularly and 8-10 hours at Saturday and Sunday. I can negotiate my prices. want to learn along with earn. Thanks, Harshit Tayal
₹600 INR v 20 dneh
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I have expertise in audit and compliance both. We can further discuss in detail my profile suits. Thanks
₹800 INR v 40 dneh
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Had 13 years of rich experience in SAP implementation, migration, upgrade and support projects. Excellent experience in MNC organizations like TCS, Cognizant
₹800 INR v 40 dneh
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I have experience in SOX, SOC2 and SOC2 audit with a Big 4 auditing firm. Further, I have good experience auditing SAP Systems (for oil and gas companies) and have been performing audits for over 3 years now. I am also preparing for CISA Certification currently, therefore, my experience would be relevant for this project,
₹800 INR v 40 dneh
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Having 11years of experience in SAP Security and GRC area with an expertise in handling and conducting audits.
₹800 INR v 40 dneh
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O stranki

Zastava INDIA
Office No 5 Aditi Garden, Hadapsar, Pune, India
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Član(ica) od avg. 24, 2022

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