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Ann Taylor - Milford, CTThe role of the SAP Information Systems Auditor consists of the following: ? Auditing the SAP environment to insure: o the effectiveness of project management oversight and execution o The design and operating effectiveness of system internal controls o System functionality is optimized by utilizing SAP system based controls ? The ongoing auditing of the design and operating effectiveness of SAP system controls ? Periodically conducting reviews of non-SAP IS functions and activities to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives and standards Primary Responsibilities/Accountabilities: SAP Environment ? Specific Responsibilities ? Demonstrates system proficiency for SAP modules ? Understands business objectives and operations and... See job listing >17 hours ago from Ann Taylor - Save - More Tools...
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Ann Taylor
Retailer Of Better Quality Womens Apparel Shoes And Accessories
| Company Type | Public (ANN:NYS) |
| Company Revenue | $500M+ |
| Company Size | 5000+ employees |
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