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Keywords:Internal Audit, Sabarnes Oxley, SOX, RCM, Control Matrix
IT SOX Analyst
New York, NY · Information TechnologyOur client, a major bank in New York, NY, is looking for IT SOX Analyst Consultant.
Initial 6+ months contract with possibility for extensions.
Hybrid commute to New York, NY Office.
Rate: 58-62/h on W2. C2C is also possible.
IT SOX Analyst
Duties:
The IT Sox Analyst is responsible for ensuring that the Bank complies with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. The IT SOX analyst will be primarily responsible for the following actions-
Initial 6+ months contract with possibility for extensions.
Hybrid commute to New York, NY Office.
Rate: 58-62/h on W2. C2C is also possible.
IT SOX Analyst
Duties:
The IT Sox Analyst is responsible for ensuring that the Bank complies with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. The IT SOX analyst will be primarily responsible for the following actions-
- Interfacing with relevant technology teams, Internal Audit, and the external auditor to define the appropriate scope of SOX IT testing
- Development and management of a IT SOX testing schedule, ensuring on time delivery of testing evidence and other key deliverables
- Collaborating with various technology teams to clearly articulate IT control evidence requirements and ensuring the evidence provided is clear and appropriate to meet the needs of the external auditor.
- Maintenance and ongoing updates of a Risk and Control matrix (RCM).
- Assess potential risks and control gaps based on an understanding of the control environment and to limit the identification of control deficiencies.
- Supporting the testing and evaluation of the effectiveness of IT controls.
- Collaborating with IT and business teams to remediate control deficiencies.
- Preparing reports and presenting findings to management.
- Supporting meetings with Head Office (Tokyo) to ensure their understanding of the progress of the IT SOX testing program.
- 3+ years of experience required
- Bachelors degree required.
Please email your resume or
Use this link to apply directly:
https://brainsworkgroup.catsone.com/careers/index.php?m=portal&a=details&jobOrderID=16514741
Or email: igork@brainsworkgroup.com
Check ALL our Jobs: http://brainsworkgroup.catsone.com/careers
Keywords:Internal Audit, Sabarnes Oxley, SOX, RCM, Control Matrix