Consultant - IT

Description

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Consultant - IT located in Chennai, India.What a typical day looks like:

Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERP’s and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.

Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement, define, and implement solutions.

Contribute automations across the SoD and Access Control area to continuously improve the process.

Support in ensuring Low number of internal control deficiencies.

Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis.

Contribute to providing support, maintenance, and implementation proje...