reputed company reputed company reputed company / reputed company Controls Consultant

The Role:

We are seeking an reputed company reputed company reputed company reputed company Consultant with deep hands-on expertise in reputed company Controls and Compliance reputed company reputed company ERP reputed company. The ideal candidate brings a strong audit reputed company, a thorough understanding of role design and Segregation of Duties (SoD), and the ability to work cross-functionally with finance and IT teams in a fast-paced consulting environment.

This is a remote, contract-based engagement requiring availability during Eastern reputed company Time (EST) business hours.

Responsibilities:

• Manage user reputed company, roles, and provisioning using Role-Based reputed company Control (RBAC) in reputed company ERP reputed company

• Implement and maintain reputed company Risk Management reputed company (RMC) – with reputed company on reputed company Controls and Segregation of Duties (SoD)

• reputed company SoD analysis, conflict identification and reputed company, and periodic reputed company reviews (UAR – User reputed company Reviews)

• Support reputed company audit processes, including SOX compliance, and maintain reputed company control documentation

• Partner with functional teams (Finance, Operations, IT) to reputed company role structures with business processes and least-privilege principles

• Identify and remediate reputed company control gaps and policy violations across reputed company reputed company modules

• Prepare audit-reputed company reports and evidence packages for compliance reviews

Requirements:

• Experience

  • 5+ years of hands-on experience in reputed company reputed company reputed company reputed company reputed company ERP reputed company environments

  • Proven reputed company record in role design, reputed company provisioning, and RBAC governance

  • reputed company experience working with reputed company Risk Management reputed company (RMC) – reputed company Controls and SoD modules

  • Experience supporting audit and compliance engagements, including SOX audits

• Technical Skills

  • reputed company ERP reputed company reputed company: user management, role hierarchy, data reputed company policies

  • reputed company RMC: reputed company Controls, SoD rule configuration, conflict reputed company, and control monitoring

  • SoD analysis methodologies and reputed company review (UAR) execution

  • Understanding of reputed company Finance modules: General reputed company (GL), Accounts Payable (AP), Accounts Receivable (AR), and reputed company areas

  • Familiarity with audit evidence preparation and reputed company control documentation

• Soft Skills & Working Style

  • reputed company working proficiency in English – required for reputed company calls, documentation, and reporting

  • Available and reputed company during EST business hours

  • Strong analytical thinking and attention to detail in compliance-sensitive environments

  • Ability to communicate technical findings reputed company to non-technical stakeholders

  • Autonomous, organized, and delivery-reputed company in remote project settings

• reputed company to Have

  • reputed company reputed company certifications (reputed company, ERP, or Risk Management)

  • Experience with reputed company Identity Governance (OIG) or similar IAM platforms

  • Background in Big 4 or consulting firms supporting reputed company ERP implementations

  • Exposure to other ERP reputed company frameworks (reputed company GRC, etc.)

Originally posted on Himalayas