Are you an experienced SAP FICO Analyst with a strong Controls and Compliance background? Are you looking for an environment with many new implementations, but also the opportunity to support existing systems, so you have varied work each day? Are you looking for a place where you can work in an environment that constantly addresses new and changing business requirements across all SAP domains? Are you looking for a very balanced work environment where employees are valued because they are considered the most essential part of the business at all levels? If so, this may be the opportunity you have been looking for!
A major client of ours has an immediate need for an SAP FICO Controls and Compliance Analyst. The company is a very desirable employer in the Seattle area that provides a premier work environment, a wonderful work/life balance and excellent benefits. Significant relocation assistance is available for this role.
Specifically, we are looking for someone who has experience:
creating, maintaining, and improving all GITC and SOX control activities.
creating, monitoring and coordinating any remediation of GITCs and SOX controls required by audit objectives for all of FICO modules and legacy systems.
creating IT audit testing procedures to identify and evaluate risk exposures and execution of those tests.
authoring applicable documentation when needed.
working closely with internal and external audit staff as well as various managerial level stakeholders internally.
assisting project teams with creating and implementing IT control to meet Regulatory and Corporate requirements.
minimum of 1 year working with IT Risk Management, SOX compliance and/or auditing.
strong understanding of SOX and how to create and maintain supporting internal controls.
Knowledge of SAP FICO (GL, AA, AR, AP) as well as MM modules.
This position is full-time only and the client will not consider consulting engagements for this need.
If you are interested please respond with your updated resume immediately and we will contact you within 24 hours.