| IT SOX Audit Consultant || NYC NY onsite || Any Visa || Heavy Financial exp is must at NYC, New York, USA |
| Email: [email protected] |
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From: Kaveri, Tek Pyramids [email protected] Reply to: [email protected] IT SOX Audit Consultant NYC, NY Need to be in or close to NYC Long Term contract Video Interview Visa: Any Must work onsite in NYC 4 days in office, 1 day remote and MUST have previous experience working in a financial firm to be considered. Prefer candidates with Active LinkedIn. Duties: IT SOX compliance testing Solid grasp of IT SOX Audit. Qualifications: Highly effective and efficient in playing an audit liaison role between IT SMEs and auditors. Proficient in assessing effectiveness of ITGC controls Write and implement controls for risk mitigation and issue remediation. Efficient in managing scope and timeline of audit projects Organized and effective in keeping track of threads of multiple audit projects at any given time and keep management informed of status of each project. A self-starter who is capable of complete tasks with minimum supervision. Skills: Financial IT audit experience Strong project management skills Education: B.S. degree in IT, MIS , Finance & Accounting or related fields Education or continuous education in IT, Audit, Risk management, Finance & Accounting is a plus Keywords: information technology New York |
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| 06:39 PM 25-Jul-23 |