Systems Engr II
Honeywell·Pune
- Can I apply
- Open to any education · Mid level
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Honeywell's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
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About the role
Support Oracle Fusion Financials and ITGC processes in a global enterprise environment
What you'll do
- Serve as the CIS division-wide subject matter expert for IT General Controls, SOX compliance, technology controls, and PCAOB audit readiness
- Develop and maintain consistent ITGC policies, standards, control procedures, documentation, and evidence requirements across in-scope CIS applications and technologies
- Partner with application owners, administrators, developers, infrastructure teams, Finance, Internal Audit
- Configure and administer Fastpath GRC for User Access Reviews, segregation-of-duties monitoring, access-risk analysis, mitigating controls, audit-log reviews
- Coordinate periodic access reviews and monitor privileged access, service accounts, segregation-of-duties conflicts, and joiner, mover, and leaver controls
What you need
- 4–6 yrs of experience
- Oracle Fusion
- SQL
- SOX
- Internal controls
- Financial reporting
- CISA
- B.Com
Good to have
- CISM
- CISSP
- ERP
- Active Directory
- Workday
- Azure
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