-
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 USAPermanent
Vacancy expired!
- 100% Remote
- No travel
- Team is in PST, so flexibility to work PST hours is preferred
- 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
- 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
- Assessing the design and operating effectiveness of IT control
- Risk management
- Experience identifying SOX controls and documenting the SOX controls
- Experience with Audit Board
- Strong written and communication skills
- Exposure to a project based environment, handling multiple projects.
- Certifications - CISA (not required)
Vacancy expired!
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