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January 19, 2019

IT SOX Compliance Manager

Boston MySQL Jobs

Houghton Mifflin Harcourt – Boston, MA – prior experience in SOX IT, IT Audit, IT Compliance, IT Controls, or IT Risk Management Strong experience with IT General Controls (ITGCs) Experience in managing regulated data environments, (e.g. PCI, SOX, FERPA, HIPAA, and COPPA) Understanding of SAP Systems and Modules preferred, including S/4 HANA Working knowledge of SAP GRC modules including Access Request Manager, Emergency Access Manager (EAM or Firefighter), and Access Risk Analysis (ARA) Experience with, ADP, MySQL… [Read more]

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