John Rajan Email & Phone Number

Director, Global Internal Audit @ Walgreens

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John Rajan Location

United States

John Rajan Work

2020 -now Director, Global Internal Audit @
2019 -2020 Director Internal Audit - IT Risk and SOX Compliance @
2017 -2019 Senior Manager, Finance - Audit, Internal Controls @
2013 -2019 Manager - Internal Controls and GRC @
2011 -2013 SAP GRC and Security Consultant @
now Manager @
2010 -2011 Manager @
2008 -2010 Manager @
2007 -2008 SAP Security Consultant @
2006 -2006 SAP Security Consultant @ Commonwealth (State) of Pennsylvania
2006 -2006 SAP Security Consultant @
2005 -2005 SAP Security Consultant @

John Rajan Education

Northern Illinois University
Master of Business Administration (MBA)
2010-2012
Osmania University
Bachelor of Commerce (Accounting)
1991-1994

John Rajan Skills

SAP Security
SAP GRC
CISA
Compliance Management
SAP R/3
SOX
IT Governance
COBIT
ERP
Security
IT Risk
Management Consulting
Segregation of Duties
Business Process Controls
SAP
SAP Implementation
Sarbanes-Oxley Act
Business Process
SAP ERP
Governance
IT Audit
IT Strategy
Information Technology
Risk Management
Business Intelligence
PMO
IT Management
Integration
Outsourcing
ITIL
Solution Architecture
GRC
Project Management
SAP GRC Access Control
SAP Products
Quality System
Process Control
Big 4
End Users
Human Resources
User Administration
Computer Security
Concerts
SAP CRM
Testing
Reports
Council
Temporary Placement
Sarbanes Oxley Act
CIOs
Cua
Software Configuration Management
Resolve
Contractual Agreements
Accounting
Presentations
Internal Audit
Beverage
Philips
SSO
IBM
IT Service Management
Issue Identification
Supplier Relationship Management
Enterprise Resource Planning Erp
NIST
Violations
Control Software
Internal Controls
American
Sod
Chicago
Control Framework
Guidelines
History
Gaps
Approvals
Strategy
Sbc
Human Capital Management
SAP Configuration
Remediation
Conflicts
Inactive
CSI
Queries
Tax
ECC
Cargill
Mergers and Acquisitions
Shares
Operations
Optimizer
Stakeholders
Commerce
Supply Chain Management
Consulting
Enterprise Software
Professional Services
Apo
Project Bidding
Technical Team
Regulatory Requirements
Microsoft Office
CEOs
Responsibility
Configurations
Assurance
Rules
Legal Advice
ARIS
SME
CRM
Compliance
General Controls
Service Providers
ISO 27001
SRM
Production Support
Application Security
Building Materials
Corporate Finance
At&t
Capital
SSAE 16
Applications
Project
Google Groups
Fortune 500
Business Services
Defects
Security Architecture Design
Writing
Third Party
Finance
Actuarial Science
Subject Matter Expert
ABAP
Master Data
Policy Management
Policy
Pennsylvania
Legal
Servers
Solution
Training
Accounts Receivable
Csc
Risk
Sage Act
Testing Process
Sales
Test Planning
Regulations
Data Transformation
Auditing
Cost
Security Audits
International
Continuous Controls Monitoring
Design
Portals
Production Planning
Financial Advisory
Technical Issues
Pipelines
Managing Partners
Design Control
Information Security
ITGC
Requirements Gathering
Management
Leadership
COSO Framework
Enterprise Resource Planning
Vendor Management
IT Consulting
Business Administration
Risk Assessment
Business Process Improvement
IT Controls

John Rajan Summary

John Rajan, based in United States, is currently a Director, Global Internal Audit at Walgreens. John Rajan brings experience from previous roles at Hertz, The Kraft Heinz Company and itelligence. John Rajan holds a 2010 - 2012 Master of Business Administration (MBA) @ Northern Illinois University. With a robust skill set that includes SAP Security, SAP GRC, CISA, Compliance Management, SAP R/3 and more. John Rajan has 1 emails and 1 mobile phone numbers on RocketReach.