| SOX_Control and #Compliance at Dallas, Texas, USA |
| Email: [email protected] |
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From: Pavani, KK Software [email protected] Reply to: [email protected] We are hiring #SOX_Control and #Compliance for one of my clients in interested candidates, please send resumes to [email protected] Visa status: : only H1B/GC/USC /GCEAD 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 compliance frameworks (#COBIT, #NIST, ISO 27001), and financial services industryregulations. Analytical & Problem-Solving: Strong ability to assess IT control effectiveness, 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 https://lnkd.in/dEvdWzaK 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). Keywords: information technology green card Texas SOX_Control and #Compliance [email protected] |
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| 02:45 AM 26-Feb-25 |