Sap uam & xiting consultant (m/w/d)
KölnBIRKENSTOCK
...to ensure compliance with internal controls (e.g., SoD conflicts) and audit requirements. Implement and maintain role-based access controls (RBAC) and ensure compliance with business processes. Ensure compliance with ITGC and SOX controls through proper documentation, evidence, and adherence to internal [...]
Kategorie Handel