Overview
On Site
Depends on Experience
Contract - W2
Contract - 12 Month(s)
Skills
IT SOX
Audit
Saviynt
ServiceNow
Job Details
- Must willing to work onsite in GA or MN.
- Analytics Cloud, Saviynt, ServiceNow
- Experienced IT SOX Contractor to support our ongoing Sarbanes-Oxley (SOX) compliance efforts.
- This role will partner closely with IT, Internal Audit, and business stakeholders to ensure effective execution of IT General Controls (ITGCs), assist with risk assessments, and support remediation efforts for any deficiencies identified during testing.
Responsibilities
- Support the execution and documentation of ITGCs across key systems in scope for SOX compliance.
- Assist with walkthroughs, control testing, and the evaluation of design and operational effectiveness.
- Collaborate with control owners to gather evidence, clarify control procedures, and assess compliance.
- Track and follow up on remediation plans for identified deficiencies or gaps.
- Maintain and update control documentation, including narratives, flowcharts, and risk/control matrices.
- Partner with external auditors and internal teams to facilitate audit requests and resolve issues
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