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4-6 Years
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Job Description

JD for SOX Role Team Members

Number of resources required: 1

6 Months Renewable Contract

1. Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, conditional formatting, basic formulas, charts).

2. Basic SAP skill on navigating and knowing SAP applications.

3. Ability to follow up on the GRC and Non-GRC line manager for attestation activity.

4. Act as a contact point to support Line Manager queries.

5. Act as coordinator for the Teams channel and generic email box to monitor and manage Line Manager queries.

6. Ability to communicate at all management levels effectively.

7. Ability to coordinate with people involved in the project and support the timely completion of tasks.

8. Basic knowledge of SOX.

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Job ID: 151403605