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Compliance Analyst


New York City, NY

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nnJob Descriptionnjob summary:Compliance AnalystnThe Sr. Financial Analyst will be primarily responsible for day to day execution of the SAP GRC module, under the direction of the IT Director in NY.n location: New York, New Yorkjob type: Contractsalary: $35 - 40 per hourwork hours: 9 to 6education: Bachelor's degreeexperience: 3 Years responsibilities: Job Description: nAct as owner and primary administrator of SAP GRCWork collaboratively with Security team on new role design/ modifications to ensure no SOD issues,Maintain rule set and assess new and/ or custom t-codes for inclusion in to the ruleset. Obtain management approval of changes.Work closely w/ SOX team to ensure mitigating controls are appropriate and still relevant.Perform analysis on role configurations, queries of usage tables, etc. as needed.Maintain application controls as required by SOX. Provide control support to auditors (internal and external) for testing, walkthroughs, etc. Troubleshoot issues, working with/ escalating to Systems team or vendor as needed. Own issue until resolved.Process change requests for modifications to the application configuration. Work w/ IT on successful installation and testing of upgrades/patches/ etc..Develop and maintain all documentation related to assigned application(s), including policies and procedures.Projects:nSupport Ariba implementation project from an SOD/ GRC perspectiveDrive formal change management approval process qualifications: Necessary Skills :nStrong technical skillsKnowledge of IT processes and Information Security risks and controls (e.g. access controls, segregation of duties issues, ITGC change management controls, application controls, interface controls)Experience with SOX and external auditors and their requestsExcellent time management and organizational skillsSelf motivated individual; action oriented; results drivenProblem solving abilityAbility to work independently and perform multiple concurrent and diversified tasks effectivelyAbility to take ownership of projects and drive them through to completionAbility to communicate complex technical situations to non-technical clientsSpeak and write clearly and effectively in English Job Experience :nPrior SAP GRC administration experienceBig 4 public accounting experience Education :nBachelor's Degree in Information Technology or Computer ScienceCISA (Certified Information Systems Auditor), CISSP or CISM or local equivalent skills: SOXEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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