| SOX Control and Compliance For WALTHAM, MA at Waltham, Massachusetts, USA |
| Email: [email protected] |
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From: Manish Kumar, Scalable Systems [email protected] Reply to: [email protected] Position: SOX Control and Compliance Location: WALTHAM, MA 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). Best Regards Manish Kumar Phone - +17327883626 Email ID: [email protected] Scalable Systems | Inspiring Innovation Big Data | Analytics | Integration | Intelligence www.scalable-systems.com Keywords: information technology Idaho Massachusetts SOX Control and Compliance For WALTHAM, MA [email protected] |
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| 08:08 AM 25-Feb-25 |