Sox Compliance Jobs

Mainframe iSeries AS400 System Administrator

Permanent Job

Taiwan ,

India

10-12 years

SNI SNA AS/400 Operating System Support VIOS and HMC management iSeries environment with VIOS/External storage and Virtual Tape Library like ProtecTier/DSI VTL/EMC Data domain IBM Advanced Job Scheduler (IJS and the Native Job Scheduler (WRKJOBSCDE PCI and SOX Compliance knowledge Power6/Power7/Power8/Power9 iSeries H/W and S/W config iSeries Job Schedulers - Robot Problem and Change Management process and tool knowledge iSeires PTF/APAR management Power System OS/400 Security Management Expertise knowledge in High Availability Backup and Recovery management using BRMS IBM supported network architecture and configurations - TCP/IP Performance and Capacity Management (PM400 and Perf Navigator New system build and decomm Automation/Monitoring tool

11 days ago

Senior Lead, IT SOX PMO

Permanent Job

Taiwan

5-7 years

Sox Compliance Us Gaap Project Management Communication Skills pcaob standards COSO Framework IFRS Risk Assessments Internal Audit IT SOX

25 days ago

SAP IT Auditor

Permanent Job

Taiwan

5-7 years

SOX program SAP technical skills Work Ethic Ac risk management commitment to continuous improvement technical information system implementation reviews Organization Skills oral communication skills Internal Controls data migration process user access security architecture application controls Authorization objects global organization System Management risk assessments audit trails project management reviews written communication skills separation of duties enterprise resource planning control points Disaster Recovery data privacy regulations ERP systems access management audits dynamic environment English Compliance Gc Mdg Grc Profiles Data Security Sap S4 Hana Roles Testing Bw Cyber Security

16 days ago

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Sox Compliance Jobs

Mainframe iSeries AS400 System Administrator

Senior Lead, IT SOX PMO

SAP IT Auditor