| Immediate need - SOD Analyst - Remote at Remote, Remote, USA |
| Email: [email protected] |
| From: Suchith, ITB [email protected] Reply to: [email protected] Hello Associates, Hope you are doing great today!!! Position: SOD Analyst Location: Remote Duration: Long term contract ABOUT THE ROLE: We are looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements. We need a hands-on IT SOX Compliance Analyst who will work closely with all the project's stakeholders, be it Biz teams, IT Leadership Team, Application track managers, and leads. RESPONSIBILITIES: Responsible for identifying and documenting segregation of duties (SOD)/ IT application controls and IT General controls for financial applications Netsuite & Coupa) Participate in the planning, scoping, risk assessment, execution, documentation, and confirming all IT General Control and IT Application Control testing related to SOX Perform and document user access reviews to deliver to auditors for SOX testing. Coordinate SOX-related activities between the SOX internal auditor, our outside SOX advisors, IT and the external auditors Identify mitigating controls and procedures to effectively mitigate deficiencies Providing timely summaries and reports to the IT leadership teams Assist management with remediation plan development, execution, tracking and support for control owners Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities SKILLS AND REQUIREMENTS: Bachelor's degree (or equivalent) in any relevant field. Five (5) plus years of experience with SOX compliance, SOD and ITGC controls. Excellent communication skills (written, verbal, and presentation or reporting skills) Work with both onsite and offshore (India) teams and Work in PST hours Experience in IT audit or compliance function related to ERP finance systems. NetSuite, Coupa experience is a plus Familiarity with the Sarbanes-Oxley Act. Warmest Regards, Suchith kumar IT Recruiter ITBrainiac Inc. Princeton Forrestal Village 116 Village Blvd, Suite 200 Princeton, NJ 08540 Direct: # 609-431-5724 *156 Email: [email protected] www.itbrainiac.com Keywords: information technology New Jersey |
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| Fri Dec 01 22:08:00 UTC 2023 |