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SOX Internal Controls Specialist-New Jersey, NJ
Ref No.: 18-03082
Location: New Jersey, New Jersey
SOX Internal Controls Specialist
Location    : New Jersey, NJ
Duration    : 130 Days
Rate            : DOE
US Citizen, GC Holder and EAD
Project Description:
•        Understand the current controls and SOX narratives
•        Review entire BPDs and identify controls points.
•        Map controls from legacy systems to new SAP system
•        Design controls where there are gaps (includes privacy controls as well) applicable to that business process
•        Review functional specs and identify controls applicable to them.
•        Identify any possibility of implementing automated controls to replace manual controls
•        Design and develop IT General Computer Controls
•        Document controls in Risk and Controls Matrix
•        Validate controls with Process team to confirm that they are applicable for that business process
•        Validate controls with Business and Internal Audit team
•        Design interface and conversion controls framework and pass it to developer and process team so that the controls requirements are also included in the code
•        Create test procedures and test scripts for each control
•        Work with process team to include controls testing steps in integration testing and then validate steps and screenshot that controls are tested appropriately.
•        Work with internal audit on controls and its testing related questions
•        Work with Business teams to identify Mitigation controls to mitigate any SOD risks.
•        Validate the controls in production environment
•        Must be involved in at least 2 end to end SAP implementations and should have developed controls
•        Retail background is a big plus
•        CISA/CISM certification is preferred
•        Strong background in SAP
•        Strong background on SOX and Segregation of Duties
•        Good communication skills and ability to work in global setup is a must