Contract IT SOX Tester

Contract IT SOX Tester

Jersey City, New Jersey - United States | Posted - 06/23/21

Overview

Contract IT SOX Tester

MUST be local to Jersey City. Remote start then onsite. Initial 9 month contract

Duties:

An experienced practitioner with solid grasp of IT SOX Audit using some type of audit software. Excellent communication skills required.

Qualifications:

• Highly effective and efficient in playing an audit liaison role between IT SMEs and auditors.
• Proficient in assessing effectiveness of ITGC controls
• Be a trusted advisor for IT team in designing and implement controls for risk mitigation and issue remediation
• Efficient in managing scope and timeline of audit projects
• Organized and effective in keeping track of threads of multiple audit projects at any given time and keep management informed of status of each project timely -A self-starter who is capable of complete tasks with minimum supervision.

Skills:

• 3+ years of Financial IT audit experience
• Strong verbal and written communication skills
• Strong project management skills
• Good work ethic

Education:

• B.S. degree in IT, MIS , Finance & Accounting or related fields
• Education or continuous education in IT, Audit, Risk management, Finance & Accounting is a plus
• CISA, CISSP, CIA - a plus