| Urgent Req for IT SOX Analyst || Immediate placement || Remote role at Remote, Remote, USA |
| Email: [email protected] |
|
From: Sudhanshu Shekhar, Vyze [email protected] Reply to: [email protected] Job Description - TITLE IT SOX ANALYST Location: NY,NY Work Schedule : Hybrid, 2 days a week in office GCEAD,H4EAD ,OPT EAD 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 Req for IT SOX Analyst || Immediate placement || Remote role [email protected] |
| [email protected] View All |
| 06:54 AM 09-Aug-24 |