Jersey City, New Jersey - United States | Posted - 06/23/21
Contract IT SOX Tester
MUST be local to Jersey City. Remote start then onsite. Initial 9 month contract
An experienced practitioner with solid grasp of IT SOX Audit using some type of audit software.
Excellent communication skills required.
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.
3+ years of Financial IT audit experience
Strong verbal and written communication skills
Strong project management skills
Good work ethic
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