. You might also have: Experience with SAP Governance, Compliance and Segregation of Duties is a big plus. SOX ITGC Knowledge. Location: Our site...
. Implement and maintain IT General Controls (ITGC) related to Oracle Fusion applications to ensure adherence to regulatory... compliance with ITGC, and conducting user acceptance testing. Develop and maintain documentation related to user access...
. Review ITGC related risks and demonstrate proficiency with risk analysis and establishing a control framework. Execute...
. Review ITGC related risks and demonstrate proficiency with risk analysis and establishing a control framework. Execute...