• Find preferred job with Jobstinger
  • ID
    #12270060
  • Job type
    Contract
  • Salary
    Market
  • Source
    Software Management Consultants, Inc.
  • Date
    2021-04-14
  • Deadline
    2021-06-13

Vacancy expired!

Job Description: The primary purpose of this position is to help support the build out of the IT SOX Compliance Program. This role will be responsible for documenting key controls within financial systems though workpapers, walkthroughs and/or observations.

On a day-to-day basis, will help stand up SOX systems for our compliance program working with company policies to adhere to for reporting. Team in control does the testing, this team will do the compliance validation (pre-testing, issues, root causes, etc.)

Top Skills =
1. Must be a self-starter
2. Must understand IT general controls
3. Must have an Audit or Security background (not looking for security hackers, but for someone who can interpret security policies)
4. IT Audit experience with Big 4 is preferredRequired Skills: STATUS REPORTS; RISK MANAGEMENET; AUDIT; SECURITY POLICIES; SOX; COMPLIANCE. Don't hesitate! Submit your resume today. SMCI is an EEO employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, national origin, disability, age, genetic information, marital status, military, and veteran status. Members of minority groups, Vietnam Era Veterans and individuals with mental or physical disabilities are encouraged to contact us regarding employment opportunities. In addition, in order to support the provision of business to minority-owned and Women-owned businesses (MWBE), such MWBE are encouraged to contact us regarding subcontracting business opportunities with our firm. (No third parties, please)(H1 sponsorship currently unavailable)(Local candidates only, please)

Vacancy expired!

Report job

Related Jobs

Jobstinger