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Our direct end client is looking for a SOX analyst for a 12+ month project. Position is 100% remote. Looking for a candidate who has worked with SOX Controls in an IT Environment
Analyze SAP process documentation to identify risks areas.Identify mitigating control solutions (Segregation of Duties/Sensitive Access/Automated/Manual) and mapping control solutions to risks.Develop process flows focusing on risk areas, to support future SOX documentation.