| SOX Project Manager || San Antonio, TX at Remote, Remote, USA |
| Email: [email protected] |
|
http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=755286&uid= Passport Number is Mandatory Hi, Greetings From Ampstek !! We are a Global staffing firm and we are Tier 1 vendor for all requirements and we can close positions immediately. Please review our job opening below and kindly send us the updated resume ASAP along with the details of consultants; Please add [email protected] in your distribution list Role :: SOX Project Manager Location :: San Antonio, TX Duration :: 12 Months Project managing SOX IT initiative Identifying and managing Project Risks. Monitoring project risks and taking necessary actions to minimize their impact on project outcomes. Facilitating clear and effective communication with project stakeholders, and other relevant parties. Ensuring that project deliverables meet established quality standards and align with business stakeholder requirements. Specific to SOX Project management responsibilities: Run (or support) a variety of meetings to support Rubrik SOX project, including: SOX IT core team meetings, sync meetings between internal and external teams, walkthroughs with internal and external auditors, and executive updates Engage with the Rubrik SOX Program team on the business side and provide the needed support as the primary representative from IT. Document, manage and upkeep the SOX narratives, flowcharts, calendar for Audit needs on a central content store. Upkeep the content of IT Policy and Procedure space for SOX and lead the periodic recertification process. Perform IT general computer controls (ITGC) and application control assessments to help ensure compliance with corporate SOX and Rubrik policies. Lead the Quarterly and Annual User Access Reviews for IT managed Applications. Plan, schedule and coordinate SOX IT walk-throughs and testing in accordance with the departmental testing strategy while meeting SOX Internal and External Audit project deadlines. Project manage the timely reporting and closure of Audit open items from Internal and External Auditors by working with Rubrik IT leads. Communicate and escalate Audit progress, findings and recommendations for improvement to management and senior management. Thanks, and Regards Vijay Kumar (609) 360 2610 [email protected] See what's happening on our social sites Organization Name | 103 Carnegie Center Drive, , Suite 300, , Princeton, NJ 08540 Update Profile | Constant Contact Data Notice Sent by [email protected] powered by Try email marketing for free today! Keywords: information technology New Jersey Texas http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=755286&uid= |
| [email protected] View All |
| 09:43 PM 16-Oct-23 |