SOX ITGC Tester / Analyst

Location: Monterey Park, California
Posted On: 6/12/2017
Job Code: 3231_SOX ITGC Tester
Job Description
Position of SOX ITGC Tester / Analyst with Big Banking Client in Monterey Park, CA

Primary Responsibility:
• The SOX ITGC Tester is responsible for executing SOX IT control testing procedures, documenting issues/deficiencies, executing remediation testing, and summarizing overall test results.
• Specifically, Tester will perform test of design procedures and remediation testing as part of the remediation of IT User Access deficiencies.
• In addition, IT controls may include designated SOX controls, End User Computing (EUC) controls, IT general controls, and SSAE16 (SAS-70) reports.
Category:IT  code:new
Job Requirements
• Candidate with CISA/CISSP certifications preferred.
To apply, please contact Prince Thakur at 973-606-3231 or email at

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