Sr. SOX IT Controls Consultant - San Jose CA

[Rohit kumar]

Hi Vendors,

 

Role: Sr. SOX IT Controls Consultant

Location: San Jose CA

Type – Long Term Contract

 

Role Description
Define and Design Internal controls overall in-scope SOX systems.
Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descriptions, and risk control matrices
Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps.
Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, Internal auditors.