SOX IT Controls Consultant - San Jose, CA(Onsite)

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

Contract W2

Travel Required

Able to Sponsor

On-site

$47 - $51/hr

Fitment

Dice Job Match Score™

👾 Reticulating splines...

Job Details

Skills

Sarbanes-Oxley
Marketing Intelligence
Internal Control
ITGC
MI

Summary

Hi,

The following requirement is open with our client.

Title : SOX IT Controls Consultant

Location : San Jose, CA(Onsite)

Duration : 12+ Months

Rate : 47$/hr - 51$/hr

Relevant Experience (in Yrs.) : 8-10

Job Description:

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.

Must Have Skills

SOX IT

Thanks & regards,

Shireesha Thanniru

Technical Recruiter

ASCII Group, LLC Website:

38345 W 10 Mile Rd, Suite 365, Farmington, MI 48335, US

Office: Email:

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: 8873398
Posted 1 day ago

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SOX IT Controls Consultant - San Jose, CA(Onsite)

Dice Job Match Score™

Job Details

Skills

Summary

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