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EVEREST Core Team Member - ICM

Company Name:
BITSOFT INTERNATIONAL, INC.
Reporting to the Internal Controls Management Core Team Leader, EVEREST Project, and working with others on the core team, this individual will be instrumental in the implementation of a BD global, cross-business Process Stream of responsibility within SAP. This challenging position requires broad cross-functional knowledge. He/she participates in a cross-functional program team that includes core and extended members with expertise from the operational and functional disciplines. He/she brings unique knowledge and experience related to internal controls management, segregation of duties, SOX compliance and SAP to help enable a vision and implementation of the Internal Controls Management global business process. He / she is accountable to the Core Team Leader and the Process Executive, and ultimately the EVEREST Steering Committee for overall program execution He / she participates on a cross-functional team established for the purposes of implementing a global business process for Internal Controls Management. He / she progresses toward pre-established objectives, assesses risk and implements strategies to ensure successful delivery of the program/project He / she maintains effective communication with team members and functional leadership in all activities required to design, develop and deliver the program/project successfully He / she leverages past experiences and knowledge to advise on optimal solutions for implementation of a global business process for internal controls management.

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