Employer will accept Masters degree in Accounting, Finance, Information Systems, Engineering Science, or related field and 2 years of work experience in job offered or in a Finance analyst or consultantrelated occupation.br Position requiresbr 1. IT SOX andor IT controls experience including cloud risk such as testing ERP applications, like Oracle or SQL, testing within database and operating systems, including Windows, Unix, and Mainframe, and testing controls in accordance with PCAOB, SOX, SSAE16, and third party vendor requirements;br 2. Data cleaning and data sorting using technical tools such as MS Excel, SQL and creating interactive visual deliverables using Tableau;br 3. Audit procedures in areas, including access security, change management, network operations as well as data interface and automated controls;br 4. Control gap analysis and risk assessments and assist in remediation procedures of identified gaps;br 5. Planning and conducting security and privacy compliance assessments for information system management systems and privacy information management systems;br 6. Coordinating with system and process owners on the annual SOX testing plan and providing support to ensure completion of SOX projects;br 7. Collaborating with business units IT, operations, finance, accounting, and legal to understand and document flowcharts related to the processing of business transactions;br 8. Supporting the business SOX compliance teams in creating new control controls for adopted systems and assist in the design and testing of IT controls, data interface controls, and automated IT dependent controls; and,br 9. Supporting the Audit function in developing system requirements regarding the GRC governance, risk, and compliance solution, including developing and documenting risk models and issuedeficiency management solutions.
Categories: eb3
0 Comments