Job Description
Description
We are looking for an experienced IT SOX specialist to support a long-term contract engagement. This role is suited for a senior-level consultant who can manage IT control documentation, carry out testing activities, and provide informed guidance on control design in a dynamic business setting. The assignment is expected to run on a permanent schedule for an extended period, with opportunities to contribute to additional application-related control work as business needs evolve.
Responsibilities:
• Conduct IT SOX control testing and document results with a high level of accuracy and consistency.
• Update existing control narratives, matrices, and supporting documentation to reflect current operational practices.
• Review the design and effectiveness of established IT controls and identify areas requiring clarification or remediation.
• Partner with internal stakeholders to gather evidence, validate control execution, an...
We are looking for an experienced IT SOX specialist to support a long-term contract engagement. This role is suited for a senior-level consultant who can manage IT control documentation, carry out testing activities, and provide informed guidance on control design in a dynamic business setting. The assignment is expected to run on a permanent schedule for an extended period, with opportunities to contribute to additional application-related control work as business needs evolve.
Responsibilities:
• Conduct IT SOX control testing and document results with a high level of accuracy and consistency.
• Update existing control narratives, matrices, and supporting documentation to reflect current operational practices.
• Review the design and effectiveness of established IT controls and identify areas requiring clarification or remediation.
• Partner with internal stakeholders to gather evidence, validate control execution, an...