Senior SOX IT Controls Consultant

San Jose, CA, US • Posted 1 day ago • Updated 1 day ago

Contract W2

Contract Corp To Corp

On-site

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Job Details

Skills

Common Lisp
AS/400 Control Language
Internal Control
Sarbanes-Oxley

Summary

Job Title: Senior SOX IT Controls Consultant

Location: San Jose CA

Client: TCS / CL-Technology, Software and Services

*******W2 & C2C **********

Positions: 3

JD:

100% ONSITE ROLE

Sr SOX IT Controls Consultant

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 ITand SOX-related activities with systems owners, cross-functional control owners, Internal auditors.

Experience Required: 8-10

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: 10374872
Position Id: OOJ - 8136-28462-1769800882
Posted 1 day ago

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Senior SOX IT Controls Consultant

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Job Details

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