| Sr SOX IT Controls Consultant || San Jose, CA (6 months) || Local Only at San Jose, California, USA |
| Email: [email protected] |
|
http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=3098289&uid=156213fd4d8b46c79a908bcdee5c8b99 Your Email Title Role: Sr SOX IT Controls Consultant Location: San Jose, CA Duration: 6 months 100% ONSITE ROLE Job Description: Define and Design Internal controls overall in-scope SOX systems. Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descriptions, and risk control matrices Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps. Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, Internal auditors. Experience Required: 8-10 Note: This email and any attachments are confidential and may contain privileged information 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 sender immediately, delete the email and any attachments from your system, and take appropriate measures to ensure the confidentiality of the sensitive information contained herein. Any disclosure, copying, or distribution of this message or taking any action based on it by you is strictly prohibited. Keywords: information technology California Sr SOX IT Controls Consultant || San Jose, CA (6 months) || Local Only [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=3098289&uid=156213fd4d8b46c79a908bcdee5c8b99 |
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| 02:08 AM 31-Jan-26 |