Overview
Remote
On Site
Hybrid
BASED ON EXPERIENCE
Contract - W2
Contract - Independent
Contract - 5+ mo(s)
Skills
SOX
IT AUDIT
ASSESSMENT
Job Details
| Responsibilities: " Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SOC and control readiness assessments, and/or platform reviews within multiple industries. " Evaluate the design and effectiveness of technology controls throughout the business cycle " Identify and communicate IT audit findings to senior management and clients " Help identify performance improvement opportunities for assigned clients " Act with integrity, professionalism, and personal responsibility to uphold the firm's respectful and courteous work environment. Qualifications: " Bachelor's degree in an appropriate field from an accredited college/university " Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives " The resource will be responsible for leading an IT SOX testing engagement. " The role includes sending out document requests lists, collecting evidence and following-up with the client when evidence is missing, testing IT Automated Controls and General IT Controls, documenting deficiencies, reviewing work papers prepared by others (both onshore and offshore), clearing review comments, and reporting status to the client and engagement manager / partner. " The individual must be able to work independently, have strong communication skills, and strong project management skills. " Years of Experience: Minimum 3 yrs to 7+ Deliverable: Need to deliver on an IPO SOX Readiness project |
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