Overview
On Site
$DOE
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 6+ MONTHS
Skills
SOX
GitHub
AUDIT ANALYST
SOX CONTROL
Job Details
Hi,
Hope you're doing well!!
Please find the requirement below. If you find yourself comfortable with the requirement please reply back with your updated resume or call me back at
Position: Audit Analyst - SOX Controls
Location: Baltimore, MD(Hybrid) (Local)
Duration: 6+ Months
Visa: Client won't be able to sponsor any visa
LinkedIN ID
REQUIRED SKILLS
- Strong background w Controls and testing or auditing of controls - SOX controls & some others but SOX focused
- Will receive a control / set list of procedures to review -- search and find the evidence & will test
- Able to follow instructions/ identify when things comply or don't comply- bring in management if needed
- NOT looking for cyber focus or risk assessments --this is controls focused (not NIST or Cyber focused) -- that is a completely different framework
- Internal or External audit, controls, SOX - all risk and control matrix but focused on risk
- Familiar with deployment tools is nice to have / understanding how changes are implemented - some focus on change mgmt. Looking at testing evidence & separation of duties.
- Using Github and azure/ AWS environment - familiar with these environments is helpful
Thanks & Regards:
Amar Pratap
Senior Technical Recruiter
VISION INFOTECH INC
Phone: ext 531
Direct:
Email:
368 Main Street, st #3, Melrose MA 02176
E-Verified Company
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