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Technology Lead – SOX Compliance & System Validation- Only on w2

Plano, TX, US • Posted 1 hour ago • Updated 1 hour ago

Contract W2

Travel Required

Able to Sponsor

On-site

Depends on Experience

Fitment

Dice Job Match Score™

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Job Details

Skills

Attention To Detail
Auditing
Documentation
Expect
IT Management
IT Security
ITGC
Identity Management
MI
Management
Marketing Intelligence
Presentations
SOD
STE
Sarbanes-Oxley

Summary

Title : Technology Lead – SOX Compliance & System Validation

Location : Plano, TX (Onsite)

Duration : 12+ Months

Rate : $65/hr Onw2

Relevant Experience 10 to 12Yr

. Strong understanding of IT General Controls (ITGCs)
Access management and segregation of duties
Evidence requirements for SOX testing
Nice to have skills
Experience coordinating across IT, Security, and Audit teams
Excellent organizational and documentation skills
Strong attention to detail Audit and control mindset
Clear written and verbal communication
Ability to manage multiple deadlines
Ability to translate technical evidence into audit ready documentation
Detailed Job Description
Need sufficient hands on experience with key areas such as controls, execution, evidence collection, and presentation.
looking for someone with stronger direct involvement in the end to end SOX process and practical experience managing these responsibilities.
Minimum years of experience
8-10 years ,Certifications Needed :No
Top 3 responsibilities you would expect the Subcon to shoulder and execute
Work closely with client and document SOX audit and process.

Must Skills:

IT General Controls (ITGC)
SOX Compliance & Audit Process
SOX Compliance & Audit Process
Access Management & Segregation of Duties (SoD)

Thanks & regards,

Anitha golla

Technical Recruiter | ASCII Group, LLC

Email: - Desk -

38345 W. 10 Mile Rd, Ste.#365; Farmington, MI 48335

Website:

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10117479
Position Id: 8963216
Posted 1 hour ago

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