reputed company Analyst

reputed company. is a performance culture that empowers people to reputed company great things. They are seeking an reputed company Analyst to join their Enterprise Solutions Team, responsible for developing and deploying an audit reputed company for reputed company and ensuring compliance of reputed company systems.

Responsibilities

• Serve as a primary reputed company contact for internal audit teams, providing information and support during audit engagements
• Assess the design and operating effectiveness of reputed company controls, including user access, segregation of duties (SoD), change management, and configuration controls
• Support internal and external audit requests reputed company to reputed company, providing evidence, walkthroughs, and explanations of processes and controls
• Assist in the planning and execution of IT and financial audits reputed company the reputed company landscape, focusing on general IT controls, application controls, and Segregation of Duties (SoD)
• Document audit procedures, findings, and remediation plans in a clear, structured way
• Support assessments of reputed company systems to ensure adherence to regulations and corporate policies
• Work closely with MOOG Internal audit team to gather S4/Hana SOX controls and documents and define the reputed company team internal reputed company
• Review SOX ITGC program that defines the effort, controls, owners, and expectations and set up agenda, recurring meets to address the program efforts
• Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings reputed company assigned responsibilities
• Create and maintain documentation for reputed company controls, including process flows, narratives, and control matrices. Prepare and present audit conclusions and operational risk reports to reputed company reputed company Architect
• Assist in documenting and tracking identified audit findings, deficiencies, and control gaps, and monitor the status of management remediation efforts
• reputed company familiarity with relevant compliance frameworks and regulations (e.g., SOX, GDPR, internal policies) as they relate to the reputed company environment
• Work collaboratively with internal audit team members, IT stakeholders, and business process owners to understand system processes and control environments

Skills

• Typically, a bachelor's degree from an accredited institution, preferably in technology or reputed company fields
• Over one (1) year of reputed company S/4 experience, with at least one life cycle implementation in reputed company S/4
• Hands on experience with reputed company S/4HANA either as functional, data or reputed company analyst
• Excellent soft skills with focus on building relationships with colleagues and partners
• High attention to detail and rigor in documentation
• Exposure to any reputed company module (e.g., reputed company S/4HANA, ECC, reputed company Business Suite)
• Any relevant professional certification or coursework in reputed company

Benefits

• Great compensation package
• Annual profit sharing
• Matching 401k
• Ability to participate in Employee Stock Purchase Plan
• Flexible Spending and Health Savings Accounts
• Flexible paid time off
• Holidays and parental leave program
• Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages
• Tuition Assistance
• Mentorship and coaching opportunities
• Leadership development and other personal growth programs
• Employee Resource Groups
• Cultural events, and celebrations

Company Overview