View all jobs

IT SOX Testing Coordinator

Jersey City, NJ · Information Technology
Our client, a major bank in Jersey City, NJ, is looking for IT SOX Testing Coordinator Consultant.

Initial 4+ months contract with possibility for extensions.
Hybrid commute to Jersey City, NJ Office.

Please read the description below and to be considered immediately email your resume to igork@brainsworkgroup.com

IT SOX Testing Coordinator (SARBANES OXLEY)

An experienced practitioner with solid grasp of IT risk and control concept. Good communication skills is highly desired.

The candidate is expected to be:

- Strong in stakeholder engagement and relationship management.

- Highly effective and efficient in playing an audit liaison role between IT SMEs and auditors.

- Proficient in assessing effectiveness of ITGC controls

- be a trusted advisor for IT team in designing and implement controls for risk mitigation and issue remediation

- organized and effective in keeping track of threads of multiple audit projects at any given time and keep management informed of status of each project timely

-A self-starter and is cable of complete tasks with minimum supervision.

- 3+ years of IT audit experience (Financial industry preferable)
- Strong verbal and written communication skills
- Strong interpersonal skills
-Strong project management skills
- Good work ethics
Certifications:  CISA, CISSP, CIA-plus

Please email your resume or
Use this link to apply directly:
Or email: igork@brainsworkgroup.com
Check ALL our Jobs: http://brainsworkgroup.catsone.com/careers

Keywords sox sarbanes risk audit cia cisa cissp itgc
Powered by