| Urgent Hiring on :: IT SOX ANALYST:: NY,NY-Hybrid at Remote, Remote, USA |
| Email: [email protected] |
| From: Sankhi Tudu, Vyze Inc [email protected] Reply to: [email protected] TITLE: IT SOX ANALYST Location: NY,NY- Hybrid Duration: 6 + month Visa: GCEAD, H4EAD ,OPT EAD MOI: Skype Responsibilities: 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. <---THIS NEEDS TO BE ON THE RESUME (excel and Powerpoint) Skills Required MUST HAVE CHECKLIST 2 RECRUITERS MUST RUN CHECKLISTS 3 -5 years of experience required Deep understanding of IT risk and controls Strong analytical skillset Effective communicator Internal Audit Sarbanes Oxley Articulate Maintenance Sarbanes-Oxley (SOX) Education: Bachelor's Degree Keywords: information technology New York Urgent Hiring on :: IT SOX ANALYST:: NY,NY-Hybrid [email protected] |
| [email protected] View all |
| Thu Aug 08 03:21:00 UTC 2024 |