Job Description
Perform Sarbanes Oxley (SOX) audits, internal audits, management, and operational audits, information security audits, and assessment of IT processes.
Perform gap analysis, defining control framework, reviewing existing policies and procedures.
Conduct assessment, design, and implementation of Business Process/IT Controls, Information Systems Audit, Operational and Internal Audits.
Review existing policies and procedures for testing the IT SOX controls.
Identify and evaluate complex business and technology risks, internal controls.
Perform Compliance Controls.
Review for Business Cycles which include Expenditure Cycle; Revenue cycle and Payroll and Personnel cycles.
Responsible for readiness services for addressing SOX compliance.
Facilitate the use of technology-based tools, methodologies to review, assist with the implementation of products and services. Bachelor’s degree in a...
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