Job Description
Job Description: Callouts:
- Role is hybrid ( in office tues, weds, thurs) in Allentown.
- Looking for a candidate who can help evaluate the overall effectiveness and efficiency of the IT SOX Compliance program and controls, who can help identify practical improvement areas to strengthen control execution and opportunities for automation.
Authoring Control Narratives
o Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls.
o Ensure documentation accurately reflects current control design and operating procedures.
o Collaborate with internal stakeholders to validate control narratives and address gaps.
Assessing New Applications for SOX Impact
o Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact.
o Conduct risk assessments and scoping determinations for in-scope appli...
- Role is hybrid ( in office tues, weds, thurs) in Allentown.
- Looking for a candidate who can help evaluate the overall effectiveness and efficiency of the IT SOX Compliance program and controls, who can help identify practical improvement areas to strengthen control execution and opportunities for automation.
Authoring Control Narratives
o Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls.
o Ensure documentation accurately reflects current control design and operating procedures.
o Collaborate with internal stakeholders to validate control narratives and address gaps.
Assessing New Applications for SOX Impact
o Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact.
o Conduct risk assessments and scoping determinations for in-scope appli...
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