行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
Access Approver Management:
Identification of appropriate access approvers (i.e. role owner, compliance manager)Monitor the lists of access approvers.Main support of the review process including automated access review (NAGS) Perform immediate action based on the reviewer's feedback and concernsEnsure that user access recertification is completed on timeProvide training and continuous support to business reviewers/approvers and related process owners through conduct of IT SOX and Global Access Management refresher trainings. This is to ensure they understand the process and are performing the control appropriately.Qualifications:
Graduate of a Bachelor’s Degree in Accountancy or FinanceAt least 3 years of experience in audit or complianceGood communication skillsCPA is preferred but not required