| IT SOX Analyst || New York, NY || Hybrid at York, New York, USA |
| Email: [email protected] |
| From: Roopesh Sharma, VIZON INC [email protected] Reply to: [email protected] Hello, Hope you are doing great. Please response me on my official email - [email protected] Job Category: Information Technology Title: IT SOX Analyst Location: 1-2 days onsite New York, NY Start Date: Immediate ( Must have excellent comm skills) Client: Mizuho Department: IT-Strategy & Governance 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. Skills: 3-5 years of experience required Deep understanding of Access Controls Effective communicator CRISC or CISSP a plus 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 Collaborate with various technology teams to clearly articulate IT control evidence requirements and ensure 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). Provide User Access and Identity Management (IAM) Provide User Recertification Assess potential risks and control gaps based 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. *Ideal candidate is someone who comes from the Audit side and wants to go to the other side* Keywords: information technology golang New York IT SOX Analyst || New York, NY || Hybrid [email protected] |
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| Thu Aug 08 21:06:00 UTC 2024 |