SOX Tester - Downtown Chicago, IL - 8+ Months Contract
Avisheak Singh
Hope you're doing great there..!
I am wondering if you have consultant available for the below position, if so please respond me with their most updated resume and the best contact number to reach them to discuss about the below role ASAP.
Please respond back to Avis...@billionapps.co
Note: Need A Consultant ASAP..!!!!!!!
Job Title: SOX Tester
Location: Downtown Chicago, IL
Duration: 8+ Months Contract
Rate: $45/Hr on C2C/1099
Responsibilities:
SOX Management:
Coordinate the execution of all GCC for SOX with controls owners
Manage Control Test & Review timelines for completion
Ensure the review of critical vendor’s SSAE16 and follow up with owners on any testing deficiencies
Ensures deficiencies are properly documented with action plans for remediation. Ensures action plans are implemented, and the controls are retested to demonstrate successful remediation within the specified time frames.
Ensures all information and documentation is maintained in the system of record
Conducts periodic meeting with external auditors IT to evaluate progress
Strong written, verbal communication skills and detail oriented in process documentation and testing.
Support and coordinate with external auditors with their requests and any follow ups.
Build working relationship with IT Management and educate IT Management with SOX controls standards.
Must have excellent communication skills
Must have excellent time management/prioritization skills
Control Tester or Reviewer:
SOX Tester:
Must be a good at performing tests
Review control process with control owners. Ensures tests addresses control objectives
Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template
Execute a test (and retest as needed) of the control using the sample size for the control
Analyze test results for accuracy and for meeting the control objective
Document the summary and detailed results of the test
Engage in any retesting as needed in the event of an identified exception
Execute test scripts against system applications such as iRequest, SAP and document results
SOX Reviewer:
Ensure accuracy of the Test Results and evidence
Ensure documented results meet program documentation quality standards
Ensure the testing template and supporting evidence is correctly uploaded into the SOX system of record
Maintain communication with testers, external auditors and IT and advice of completion and or issues encountered
Minimum 3 years previous experience and CISA is preferred
Thanks & Regards
Avisheak Singh
BillionApps