ITGC Sox Compliance
Cedent Consulting
ITGC SOX COMPLIANCE REQUIREMENTSExtensive ITGC Sox experienceStrong financial backgroundExperience testing and evaluating10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans)Meet with stakeholdersDesign controls framework within SOX requirementsWork relatively independentlyHelp bridge any gaps Bonus skills: Oracle EBSE-commerce platform experienceExperience with AWS and Zero/EntryDepartment: Preferred VendorsThis is a contract position
Vacancy posted 4 days ago
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