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IT SOx and Compliance Specialist The candidate will be responsible for: Advising Business Areas on key control reliance based on results of process flows and identified risks. Determining IT Control scope and unique functionality reliance. Validation of IT control implementation and business UAT sign off prior to SOx scoping Go Live decisions. Annual scoping activities as part of SOx 404- quarterly environment inquiry as part of SOx 302. Conduct analysis of internal policies, guidelines, procedures, and processes to evaluate the accuracy and adequacy of internal controls, operations, and reporting. Identify and mitigate areas of risk which might arise from inadequate or failed internal processes or systems. Prepare responses and recommendations to findings from audits. Evaluate new or revised processes / controls and offer recommendations to increase operational effectively people, process, and/or technology- prepare and deliver training workshops, sessions, materials, and/or presentations to assist process owners, employees, and management with transition from old processes or controls to new ones. And report progress and provide early warnings of issues to management team, stakeholders, and other parties- provide direction and support to the IT Controls Owners for the design, collection, analysis, and reporting of operational risk data. Must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates. Experience listed below would be obtained through a combination of school work/research and/or relevant previous job and/or internship experiences. Must have a Bachelor’s degree in law, business administration, accounting, finance or another related field is preferred. Should preferably have 3+ years' experience in SOx Controls. IT background networking, architecture, database admin, system admin, ITSM is essential.
Job ID: JR0030770
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