Personal Information
Organização/Local de trabalho
Ahmedabad Area, India India
Cargo
SAP Audit, Process Controls, Access Controls, Security Controls, Segregation of Duties, ITGC and Data Analytics
Setor
Apparel / Fashion
Sobre
RISK ADVISORY & COMPLIANCE:
# SAP Business Process Controls Review
# SAP Controls Audit Procedure Documentation
# SAP Audit Training Module Development
# SAP User Access and SOD Review
# SAP Security Controls Review
# SOX IT General Control Testing
# Project Management
# Pre-Sales Support
SOLUTION ARCHITECTURE & CONSULTING:
# Business Requirement Analysis
# Data Analysis
# Database Designing
# Compliance Application Development
# Data Aggregation Product Development
# Compliance Tool Specification Development
# Chart of accounts unification
# Trainings conducted
Marcadores
sap audit
grc
sap compliance
sap controls
sap
erp audit
outsourcing
itgc
recruitment
sarbanes-oxley act
sox
training
assurance
consulting
risk advisory
data security
Ver mais
Apresentações
(3)Personal Information
Organização/Local de trabalho
Ahmedabad Area, India India
Cargo
SAP Audit, Process Controls, Access Controls, Security Controls, Segregation of Duties, ITGC and Data Analytics
Setor
Apparel / Fashion
Sobre
RISK ADVISORY & COMPLIANCE:
# SAP Business Process Controls Review
# SAP Controls Audit Procedure Documentation
# SAP Audit Training Module Development
# SAP User Access and SOD Review
# SAP Security Controls Review
# SOX IT General Control Testing
# Project Management
# Pre-Sales Support
SOLUTION ARCHITECTURE & CONSULTING:
# Business Requirement Analysis
# Data Analysis
# Database Designing
# Compliance Application Development
# Data Aggregation Product Development
# Compliance Tool Specification Development
# Chart of accounts unification
# Trainings conducted
Marcadores
sap audit
grc
sap compliance
sap controls
sap
erp audit
outsourcing
itgc
recruitment
sarbanes-oxley act
sox
training
assurance
consulting
risk advisory
data security
Ver mais