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SOX Compliance Lead/Audit Support Lead (Security Audit) Budapest, Hung

Budapest  ‐ Onsite
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Keywords

Compliance Audit Support Interface Security

Description

Job Details:

Role - SOX Compliance Lead/Audit Support Lead (Security Audit)

Location - Budapest, Hungary

Duration - 1 Year Contract

Start date - ASAP

Job Description:

SOX Compliance or Security Audit or Audit; Knowledge of QAD is a good-to-have requirement.

Review of SOX Controls at pre-defined intervals:

  • User management
  • Reviewing access rights (based on pre-defined rules for access rights)
  • Review of Interface and evidence creation

    • Actively support Internal Audit (IA) team on audit activity:

  • Generate reports/data as requested
  • Provide evidences for samples as requested
  • User master - Add/create/change/delete
  • Interface listing/testing
  • Change release
  • Clarify any issues identified

    • Support External Audit

  • Present/explain current procedures followed for
  • User access provision/modification/deletion
  • Program Change release

    • Actively support the IA team and generate Audit reports, as required

    Participate in discussions with the audit team and clarify any issues/points they raise

    Start date
    ASAP
    Duration
    12 months rolling contract
    From
    TomGandhi Consulting Limited
    Published at
    21.02.2018
    Project ID:
    1507685
    Contract type
    Freelance
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