Job expirat
-Review and approve any change in user authorization for SSC/non SSC users, ensuring proper SODs
-Review regularly SOD reports both for SSC and non SSC users
-Identify, design and implement mitigating controls for SOD conflicts in SSC activity
-Identify, design, implement and perform internal controls for SSC
-Propose and review process configuration changes if configuration is not according to SOX requirements
-Ensure that the activity of SSC is in line with SOX requirements, that all documentation is prepared and up to date
-University/Post University degree in Economics or IT
-Knowledge & work experience on SOX requirements & internal control systems
-Good understanding of F&A processes
-Work experience in SAP (at least 2 F&A modules)
-Problem analysis and problem solving, proactive, multiple tasks handling, tight deadlines, organized, stress mgm, independent in making decisions
Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world.
Accenture is one of the world’s leading companies providing consulting, technology and outsourcing services, with approximately 289,000 people serving clients in more than 120 countries. We work with our clients to help them find ways to become more successful in every part of their business, from strategic planning to day-to-day operations. We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.
To find more about Accenture and how you can use and improve your skills visit our careers website http://accenture.ro/cariere and our Facebook page https://www.facebook.com/accentureinromania.
