| IT Sox Analyst || Hybrid NJ or NY || 12 months || skype at Remote, Remote, USA |
| Email: [email protected] |
| From: Neha, Tek Inspiration LLC [email protected] Reply to: [email protected] Hello, Hope you are doing well, Please check the below job description and let me know if you have any suitable candidate for the same: IT Sox Analyst Location: New York, NY, 10075 Schedule: Hybrid (2-3 days/week in office) RFP Response Due: August 9th Requirements: 10+ years of experience Local to NJ or NY Download & Complete Skills Matrix: Click here for SkillsMatrix and go to File > Select Download option > Select .doc version- https://certecinc.com/certec-open-positions/job_id=z5G7h3l6a1kMvyS65NP3c-DV1cSGTJfvmqnwKJADYA0= Fill the required details (Mandatory: Resume, Skills Matrix, LinkedIn) Note: Applications via LinkedIn, Indeed, or Dice will not be reviewed. Skills: 10+ years of experience required Deep understanding of IT risk and controls Strong analytical skillset Effective communicator Duties: The IT Sox Analyst is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. Interfacing with relevant technology teams, Internal Audit, and the external auditor to define the appropriate scope of SOX IT testing Development and management of IT SOX testing schedule, ensuring on time delivery of testing evidence and other key deliverables Collaborating with various technology teams to clearly articulate IT control evidence requirements and ensuring the evidence provided is clear and appropriate to meet the needs of the external auditor. Maintenance and ongoing updates of a Risk and Control matrix (RCM). Assess potential risks and control gaps based on an understanding of the control environment and to limit the identification of control deficiencies. Supporting the testing and evaluation of the effectiveness of IT controls. Collaborating with IT and business teams to remediate control deficiencies. Preparing reports and presenting findings to management. Supporting meetings with Head Office (Tokyo) to ensure their understanding of the progress of the IT SOX testing program. Regards KM. Neha IT Recruiter TEK Inspirations LLC : 13573 Tabasco Cat Trail, Frisco, TX 75035 Direct: + 1 4698428938 Email: [email protected] LinkedIn URL: https://www.linkedin.com/in/km-neha-34b558229/ Email is the best way to reach me. Disclaimer: If you are not interested in receiving our e-mails then please reply with a "REMOVE" in the subject line to [email protected] . And mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. We are sorry for the inconvenience. Keywords: information technology golang New Jersey New York Texas IT Sox Analyst || Hybrid NJ or NY || 12 months || skype [email protected] |
| [email protected] View all |
| Tue Aug 06 19:21:00 UTC 2024 |