Overview
On Site
$60 - $80
Contract - Independent
Contract - W2
Contract - 12 Month(s)
Skills
Testing
Job Details
Job Title: MAR/SOX Control Testing
Location: Hartford, CT (3 Days Hybrid)
Duration: Longte
rm Contract
Skills
- Must be good with vlookups, pivots, etc, as there will be large data set comparisons in recertification validations
Responsible:
- Primary: testing of IT General Controls
- Ensure test steps are updated for current year template changes
- Evaluate changes management may have made period over period; evaluate differences and discuss with team as necessary
- Ensure prior year observations have been addressed
- Identify opportunities for efficiency in control and testing including enhanced documentation/maturity
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