IT SOX Auditor/General Controls Consultant

 
Location: Charlotte, North Carolina
Posted On: 5/9/2017
Job Code: 2727JN
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Job Description
 
Job Details:
Job Title: I.T SOX General Controls Consultant
Locations available:
1. Charlotte, NC
2. Minneapolis, MN
3. Chandler, AZ
4. Phoenix, AZ
Duration: 12 -18 Month contract


Specific duties include but are not limited to:
• Responsible for handling the most complex controls and performing testing of IT General Controls for SOX.
• Acts as a lead in the walk-through, creation, preparation, and conduct of SOX testing and execution of test plans and test scripts, including defining requirements for automated testing.
• Works with client to establish and maintain a consistent test methodology and to resolve questions during the testing process.
• May serve as a coordinator for all testing activities on a project.
• Analyzes, tests, and certifies application-specific software and performs ambiguity reviews of business requirements and functional specification documents.
• Uses advanced knowledge of applications to provide technical assistance in identifying, evaluating, and resolving highly complex test problems.
• Documents all phases of SOX testing for technology controls.
• Requires 5+ years SOX technology control testing experience.

Minimum Qualifications:
Additional preferred qualifications include:
• Broad knowledge of Information Security controls and processes.
• Strong analytical thinking skills including the ability to research and understand complex processes and effectively communicate them to interested parties.
• Strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimum supervision.
Category:IT  code:new
 
 
Job Requirements
 
 
SOX, Testing, IT Auditing, Information Security, General Controls, Management, Research
 

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Contact Details
 
Recruiter
Jiju Ninan
 
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