IT SOX Compliance Specialist job in Richmond, VA
Richmond, VA CorTech LLC
| Job Ref: | 367122 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 75.00/Per Hour |
| Remote: | No |
Location |
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| City: | Richmond, VA |
| Post Code: | 23226 |
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Description |
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JobsRUs.com is seeking to hire an IT SOX Compliance Specialist for our client in Richmond, VA! Benefits Available! Weekly Pay! Remote Position! Pay Rate - $70-79/hr Remote position, but candidates must be located in Richmond, VA Job Description Highly experienced IT SOX Compliance Specialist with Big 4 background to execute internal IT SOX compliance activities as they relate to system implementations and business process changes. Candidate should be able to evaluate our current IT SOX control environment and identify controls that need to be updated or implemented based on the current system implantation, assist with the design and implementation of those controls, as well as review SOX project documentation for SOX compliance and work with the project teams to augment or update the documentation. Candidate should also be able to evaluate a new business process and identify in-scope SOX systems, then scope and design IT controls accordingly. Candidate should have excellent communication skills and be capable of engaging with external auditors and internal project teams with limited oversight. Requirements: Big 4 IT SOX experience (PwC, EY, Deloitte, KPMG) Strong knowledge of SOX IT General Controls and SOX SDLC controls and requirements. 5 years of related experience. Skills: Ability to identify what SOX IT general controls should be implemented or modified as a result of a system implementation or business process change Based on the above, ability to design the control and work with the control owners to effectively implement the control Ability to review SOX project documentation, identify gaps from a SOX perspective and work with the project teams to augment or update the documentation | |
ref: (367122)
less than 2 minutes ago
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