| Onsite Confirmation || SOX Control Tester || Plano, TX at Plano, Texas, USA |
| Email: [email protected] |
| Job Title/Role: SOX Control Tester Location: Plano, TX Please share resume at [email protected] Mandatory required skills: Testing using COBIT, SOX Controls, Remediation Testing Desired skills/ Experience. Perform testing of internal standards and controls in accordance with the current COBIT Framework Identify design and operational effectiveness control gaps Assist in the remediation and perform remediation testing Assist in preparing written reports of findings based on controls testing to be presented to IT Leadership Present findings to management with support from other control testing staff. Assist in recommending updates to documented internal controls Perform other duties as required, consistent with the goals, objectives, and responsibilities of the IT Compliance organization Identify opportunities for enhancing efficiency and effectiveness Assist in the planning and implementation of changes to processes and controls Perform peer reviews to other team members testing efforts Perform other duties assigned, including participating in non-SOX related projects -- Keywords: information technology Texas |
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| Wed Jan 24 01:50:00 UTC 2024 |