| SOX Control and Compliance at Remote, Remote, USA |
| Email: khadar@kksoftwareassociates.com |
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From: Khadar, KK Associates LLC khadar@kksoftwareassociates.com Reply to: khadar@kksoftwareassociates.com We are hiring SOX Control and Compliance Consultants for one of my client in Location:- Dallas, TX interesting candidates please send resumes to khadar@kksoftwareassociates.com Contact:- 6146995972 -105 Position:- :- SOX Control and Compliance Location: - Dallas, TX JD:- Experience: 10+ years of experience in IT control testing, IT riskmanagement, IT audit, or compliance within the financial servicessector.Leadership Skills: Experience managing offshore teams and ensuringquality assurance in control testing.Technical Expertise: Deep knowledge of IT general controls (ITGCs), ITapplication controls (ITACs), SOX IT controls, IT risk and complianceframeworks (COBIT, NIST, ISO 27001), and financial services industryregulations.Analytical & Problem-Solving: Strong ability to assess IT controleffectiveness, identify control gaps, and recommend remediation.Communication & Reporting: Excellent verbal and written communicationskills, with the ability to present findings to senior leadership andstakeholders.Technology & Tools: Proficiency in GRC (Governance, Risk, andCompliance) tools, audit software, data analytics tools, and MicrosoftOffice Suite (Excel, Word, PowerPoint).Key ResponsibilitiesLeadership & Oversight: Manage and direct an offshore team performingIT control testing, ensuring adherence to internal and regulatoryrequirements.Work Paper Management: Oversee the preparation, review, and approvalof IT control testing work papers, ensuring accuracy, completeness,and quality.IT Control Testing Execution: Evaluate and test a wide range of ITcontrols, including:SOX IT Controls (IT general controls, IT application controls, logicalaccess, change management, IT operations).Operational IT Controls (system configurations, cyber securitycontrols, system availability). KK Associates LLC. 8751 Collin McKinney Pkwy, # 1302, McKinney, TX 75070 555 Metro Place North, Suite # 100, Dublin, OH 43017 Direct: +1 614-699-5972 | Fax: (614) 413-3428 Email: khadar@kksoftwareassociates.com Keywords: information technology Ohio Texas SOX Control and Compliance khadar@kksoftwareassociates.com https://jobs.nvoids.com/job_details.jsp?id=2207080 |
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| 06:33 PM 26-Feb-25 |