ITGC Sox Compliance (Durham, NC)
Cedent
Job Title: IT Controls Specialist (Contract) Responsibilities: Apply 10+ years of experience in IT general controls, including access controls, change management, and financial controls. Manage incoming documentation, compare against control frameworks, and identify anomalies. Engage with stakeholders to ensure controls are effective and compliant. Design and implement controls frameworks within SOX requirements. Work independently to bridge gaps in controls and processes. Utilize experience with Oracle EBS, E-commerce platforms, AWS, and Zero/Entry systems. Additional Details: Department: Preferred Vendors Position Type: Contract Application Process: Submit personal information including name, email, address, and phone number. Attach resume and cover letter. Answer questions regarding legal work authorization, current employment status, salary expectations, and availability. Note: This job posting is active and accepting applications. #J-18808-Ljbffr Cedent
Vacancy posted 2 days ago
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