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2

Coso Jobs in Kolkata

SAP S4 HANA (ITAC)-Staff

Permanent Job

Kolkata ,

India

1-3 years

COSO framework S/4 HANA modules ITAC cloud platforms Sarbanes-Oxley Act Purchase To Pay Risk Control Assessment Order to Cash regulations IFRS conduct and drive workshops Record To Report Business Processes SAP Basis testing Compliances segregation of duty concepts manual controls Cash Management technology risk management Simple Logistics IT Audits Big 4 or similar large consulting firm IT governance practices semi-automated Consulting Experience controls frameworks ITDM Fiori apps SAP ITGC testing interfaces to mobile devices Written And Verbal Communication Skills TRM Sod Simple Finance Automated Data Migration Configuration

7 days ago

GRC Technology - SAP ITAC - Senior

Permanent Job

Kolkata ,

India

1-3 years

COSO framework S/4 HANA modules ITAC cloud platforms Sarbanes-Oxley Act Purchase To Pay Risk Control Assessment Order to Cash regulations IFRS conduct and drive workshops Record To Report Business Processes SAP Basis testing Compliances segregation of duty concepts manual controls Cash Management technology risk management Simple Logistics IT Audits Big 4 or similar large consulting firm IT governance practices semi-automated Consulting Experience controls frameworks ITDM Fiori apps SAP ITGC testing interfaces to mobile devices Written And Verbal Communication Skills TRM Sod Simple Finance Automated Data Migration Configuration

7 days ago

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