Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
colleagues and users when required. Support system audits. IFT Specific Role Tasks/Requirements: Planning: Project Manager and User Organisation. Principal accountabilities: Ensure that the timings set by the Project knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via
colleagues and users when required Support system audits IFT Specific Role Tasks/Requirements Planning: Project Manager and User Organisation Principal accountabilities: Ensure that the timings set by the Project knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via
Compiling of user and operational manuals System audits User sign off Qualifications/Experience: 5 years'
maintenance Compliance management (YPA documentation, Audits, LRE and KPI adherence) Work with the technology
Compiling of user and operational manuals System audits Understanding of integration between different
Compiling of user and operational manuals System audits Assist with identification and management of risks
Experience: Solid SAP CO work experience Experience in financial business or controlling processes Strong knowledge
My client within the financial services industry presently has an exciting opportunity for a Test Automation
testing/parallel runs System implementation System audits/quality assurance Propose and review system design