| Project Manager (SOX) - Columbus, OH (Hybrid) - 12+Months Contract at Columbus, Ohio, USA |
| Email: [email protected] |
| From: Vijay Chepyala, Talent groups [email protected] Reply to: [email protected] Position: Project Manager (SOX) Location: Columbus, OH (Need local candidates only. (Must be willing to commute on hybrid fashion - 2-3 in a week) Duration:- 12+Months Contract SOX Compliance: To support & track all of the SOX work going on across teams Collaborate with cross-functional teams to identify key IT controls, document control narratives, and assess control effectiveness. Coordinate and process regular IT control testing to validate compliance with SOX requirements. Risk Assessment: Collaborate with IT and business units to identify and assess IT-related risks that could impact financial reporting or operational effectiveness. Assist in evaluating the potential impact and likelihood of identified risks and prioritize mitigation efforts. Policy and Procedure Development: Ensure alignment of IT processes with relevant regulations and standards, such as NIST, FFIEC, COSO, COBIT, and ITIL. Continuous Improvement: Identify opportunities for enhancing IT compliance processes and control effectiveness based on audit findings and industry trends. Provide recommendations for process enhancements and participate in their implementation. Job Skills Knowledge of the Sarbanes-Oxley Act, IT General Controls, and relevant regulatory frameworks. Strong understanding of audit methodologies, risk assessment, and control evaluation. Experience working with IT and audit teams to ensure compliance and manage audit engagements. Proficiency in documenting processes, control narratives, and audit findings. Excellent analytical, problem-solving, and communication skills. Attention to detail and ability to work independently and collaboratively. Familiarity with ITIL, COBIT, COSO, and other relevant industry frameworks. Work Experience 5+ years in a similar role. Nice to have: Professional certifications such as Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) are advantageous. Keywords: information technology Ohio |
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| Thu Jan 25 19:10:00 UTC 2024 |