dt~3mo ago

ITGC Sox Compliance (Durham, NC)

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Legal & ComplianceCompliance

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Technical Tools

awsecommerce

ITGC SOX COMPLIANCE REQUIREMENTS

Extensive ITGC Sox experience
Strong financial background
Experience testing and evaluating
10+ 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 stakeholders
Design controls framework within SOX requirements
Work relatively independently
Help bridge any gaps

Bonus skills:

Oracle EBS
E-commerce platform experience
Experience with AWS and Zero/Entry

Department: Preferred Vendors
This is a contract position

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