ITGC SOX Specialist

Background: We are looking for 4 resources with IT SOX compliance experience for a US based investment bank on the west coast. The client has requested for 2 Managers and 2 Staff level candidates for a duration of 4 months. We would like to discuss the potential for your team to support in the delivery of the project. The scope is open ended - they have multiple projects they need our help over the next four-five months. Some are system implementations for which they need us to design and test controls, and another part is integrating a new business unit, so creating and testing controls around their systems. Certainly for the system implementations there will be no prior year work papers to rely on, we would need to do it all, start to finish. Details of the 2 roles and experience requirements listed below

IT SOX Compliance Manager:

• 10+ years experience preferred

• Big-4 (preferred but not mandatory)

• IT general controls (SOX) design assessment and testing experience as a good portion of their career (they would be the final reviewer of the work and this is a SOX project, so I need to know that they are EXPERTS in SOX, not just someone who has done it once or twice)

• System implementation controls (IT SOX controls knowledge around the implementation, not necessarily the configuration or implementation itself, those are two separate things)

IT SOX Compliance Staff:

• Similar skillsets as manager - just fewer years experience, and IT SOX control testing as a significant part of their career (i.e. supporting audit projects).

• Staff don't need the expertise of design assessment, they need to just be good at taking notes during walkthroughs and testing IT controls, automated controls, key reports, system interfaces, etc.

Overlap with US Pacific time would be required during the initial phases of the project. Duration – 4 months and can be extended further. We are looking for a resource-based staffing for this project.

Kemahiran: Sarbanes-Oxley (SOX)

Tentang Klien:
( 0 ulasan ) Mumbai, India

ID Projek: #33779235