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  • ID
    #45999304
  • Job type
    Permanent
  • Salary
    TBD
  • Source
    Apex Systems
  • Date
    2022-09-25
  • Deadline
    2022-11-23

IT Controls Tester

Illinois, Oakbrookterrace, 60181 Oakbrookterrace USA
 
Permanent

Vacancy expired!

Job#: 1291302

Job Description: Remote IT Controls Tester

Apex Systems, the Nation's 2nd largest Technical Staffing and Services Firm, has an opening for a Remote IT Controls Tester at a global leader in audit, tax, and advisory for a 4-month contract with opportunity for conversion.

Work Environment:
  • 100% Remote
  • No travel
  • Team is in PST, so flexibility to work PST hours is preferred
Overview:
  • This resource will be doing IT controls testing for SOX compliance at client
  • The IT Risk Associate is responsible for delivering a range of IT-oriented risk advisory projects to multiple public and private company clients across a variety of industries
  • Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design and operating effectiveness of IT risk management and internal control activities
  • The Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, and Managers, and plays a key role in project delivery, client relationship management, and business development
Responsibilities:
  • Run client engagements from start to completion, which includes planning, executing, and reporting on co-sourced and out-sourced IT internal audits, IT internal control reviews, IT risk management program assessments, and tests of IT controls (IT general controls, application controls, interface controls, key reports, etc.) as part of management's internal control over financial reporting (ICFR) Sarbanes Oxley (SOX) compliance program, and for System & Organization Control (SOC) reporting
Top Must-Have Skills:
  • Assessing the design and operating effectiveness of IT control
  • Risk management
  • Experience identifying SOX controls and documenting the SOX controls
Top Nice-to-Have Skills:
  • Experience with Audit Board
  • Strong written and communication skills
  • Exposure to a project based environment, handling multiple projects.
  • Certifications - CISA (not required)
EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or

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