IT Auditor
Dale Workforce Solutions
Internal Controls department is looking for an individual who can perform the following: Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. Conduct interviews of business unit personnel to document their process and assess for SOX controls. Evaluate key controls with control owners to identify any changes based on a change in business process. Walk through a transaction to document the start to finish process and which controls support the process. Guidance and support will be provided to the new team member. Typically someone who has performed internal or external audits is able to perform the tasks noted above in this role. #J-18808-Ljbffr Dale Workforce Solutions
Vacancy posted 3 days ago
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