Sap uam & xiting consultant (m/w/d)
KölnBIRKENSTOCK
...(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 audit standards and support internal and external [...]
Kategorie Handel