| IT Audit Controller with SOX Location : WALTHAM, MA at Waltham, Massachusetts, USA |
| Email: [email protected] |
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IT Audit Controller with SOX Location : WALTHAM, MA Rate: $50-55 Exp: 10+ Years Keywords: Job description: - 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). -- Tauheed Saleem Talent Acquisition Executive M: Email: [email protected] LinkedIn- linkedin.com/in/tauheed-saleem-92ab546a/ www.teamwaresolutions.net | Teamware Solutions INDIA | NORTH AMERICA | MIDDLE EAST Disclaimer This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the system manager. This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. -- Keywords: information technology Massachusetts IT Audit Controller with SOX Location : WALTHAM, MA [email protected] |
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| 01:22 AM 25-Feb-25 |