we are looking for a IT SOX Controller.
Were looking for a self-learner, proactive thinker, and a strong teammate who .is hands-on as well as sees the big picture
Whats the job?
Assist with the execution of SOX 404 program in accordance with COSO2013 framework and SOC certification process for our clients.
Conduct ITGC and IT dependencies reviews.
Design and build on going monitoring controls using analytics tools.
Work closely with the SOX consultants and auditors.
Build and maintain SOD and IPE testing program.
Perform access rights reviews with different stakeholders across the organization.
Maintain on-going communication with business line management to discuss the status of business changes as well as perform follow-up on previously identified control gaps.
Were looking for a self-learner, proactive thinker, and a strong teammate who .is hands-on as well as sees the big picture
Whats the job?
Assist with the execution of SOX 404 program in accordance with COSO2013 framework and SOC certification process for our clients.
Conduct ITGC and IT dependencies reviews.
Design and build on going monitoring controls using analytics tools.
Work closely with the SOX consultants and auditors.
Build and maintain SOD and IPE testing program.
Perform access rights reviews with different stakeholders across the organization.
Maintain on-going communication with business line management to discuss the status of business changes as well as perform follow-up on previously identified control gaps.
Requirements:
SOX experience of at least 4 years (ITGC and IT dependencies).
Experience with data analysis tools
Self-starter with strong organizational, planning and time management skills.
Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to senior management.
Ability to communicate effectively with senior management.
Detail oriented but able to quickly grasp the big picture.
Good interpersonal skills, with the ability to establish relationships across the organization.
Focuses on the customer by understanding the business from the customers perspective and by keeping in regular contact with customers to understand business priorities and issues.
Excellent English communication skills, both verbal and written.
Not a must but a great advantage:
CPA from Big 4 Accounting firm
Experience with Alteryx
Experience with banking/financial business industries
Experience with big data environment
Experience with information systems and SQL protocol
SOX experience of at least 4 years (ITGC and IT dependencies).
Experience with data analysis tools
Self-starter with strong organizational, planning and time management skills.
Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to senior management.
Ability to communicate effectively with senior management.
Detail oriented but able to quickly grasp the big picture.
Good interpersonal skills, with the ability to establish relationships across the organization.
Focuses on the customer by understanding the business from the customers perspective and by keeping in regular contact with customers to understand business priorities and issues.
Excellent English communication skills, both verbal and written.
Not a must but a great advantage:
CPA from Big 4 Accounting firm
Experience with Alteryx
Experience with banking/financial business industries
Experience with big data environment
Experience with information systems and SQL protocol
This position is open to all candidates.
