| SOX Control Tester at Plano TX Onsite for long term Contract at Plano, Texas, USA |
| Email: [email protected] |
| From: Jayasurya Tanuku, Yochana IT Solutions [email protected] Reply to: [email protected] Hello, Hope you are doing Well! I'm currently staffing for an SOX Control Tester at Plano, TX (Onsite). Below you will find the job description, if you are qualified and interested please send me your Updated Word Document Resume to [email protected]. My apologies if this position is not an ideal fit, we'll keep you in mind for other suitable positions and referrals would be appreciated. Thank you in advance. Role: SOX Control Tester Location: Plano, TX (Onsite) Duration: Long term contract on C2C/W2 Job Description: 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 Thanks & Regards, Jayasurya, Resource Specialist, Yochana IT Solutions INC, Farmington Hills, MI, [email protected] LinkedIn: https://www.linkedin.com/in/jayasurya-t-81a094158/ Join the Referral Revolution of Yochana by Sharing, Earning, and Empowering! Ask us about our rewarding referral program. Note: If you are not interested in receiving our e-mails then please reply with subject line Remove. Keywords: information technology wtwo Michigan Texas |
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| Tue Feb 20 20:13:00 UTC 2024 |