IT SOX Testing Coordinator 874 Job at Certec Consulting
IT SOX Testing Coordinator
MUST be local to Jersey City.
Duties:
An experienced practitioner with solid grasp of IT SOX Audit. 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 interpersonal 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
Thanks,
Jay Kernes
Certec Consulting, inc
847-253-8968, Fax 888-523-7832
We are certified as a Women's Business Enterprise (WBE)
Job Types: Full-time, Part-time, Temporary, Internship
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