Job Description
Description
Responsibilities:
Responsible for the execution of the IT Risk & Controls program by sharing a point of view around ITGC controls design and audit support with expertise in a broad range of information security management topics.
Assist in the efforts to scope and evaluate the design of Internal Controls over Financial reporting (ICFR) specific to IT systems in compliance with the Sarbanes-Oxley Act (SOX) while supporting an efficient and effective process
Liaison with the Company’s external and internal audit to provide expertise and consultation for a smooth and effective audit
Assist in the assessment of the impact of audit findings, provide consultative support to system managers and support teams, and monitor remediation and action plans
Coordinate with 3rd party service provider’s as it relates to quality assessments of control execution, and the review of changes and assessments of SOX systems
Conduct train...