I.T SOX General Controls Consultant
At a glance
Mid-level Audit & Controls role at Collabera. Minneapolis · contract.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Lead SOX walkthroughs, prepare test scripts and plans, then test IT general controls against them
- Agree on a repeatable testing method with the client and work through questions raised during testing
- Coordinate project testing when assigned, including setting needs for automated tests
- Assess application software, check requirements and specifications for ambiguity, and resolve complex testing issues
- Document the stages of technology-control testing and certify application-specific software
What you bring
- You bring broad knowledge of information security controls and their processes
- You can investigate complex processes, communicate findings clearly, and manage several deadlines with limited supervision
Who this fits
This is an onsite contract role in Minneapolis. It suits someone ready to lead complex controls testing and coordinate project testing when needed.
From the employer
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
• Responsible for handling the most complex controls and performing testing of IT General Controls for SOX.
• Acts as a lead in the walk-through, creation, preparation, and conduct of SOX testing and execution of test plans and test scripts, including defining requirements for automated testing.
• Works with client to establish and maintain a consistent test methodology and to resolve questions during the testing process.
• May serve as a coordinator for all testing activities on a project.
• Analyzes, tests, and certifies application-specific software and performs ambiguity reviews of business requirements and functional specification documents.
• Uses advanced knowledge of applications to provide technical assistance in identifying, evaluating, and resolving highly complex test problems.
• Documents all phases of SOX testing for technology controls.
• Broad knowledge of Information Security controls and processes.
• Strong analytical thinking skills including the ability to research and understand complex processes and effectively communicate them to interested parties.
• Strong time management skills and the demonstrated ability to manage multiple tasks and meet deadlines with minimum supervision.
To know more on this position or to schedule an interview, please contact;
Jiju Ninan at 704-893-3129
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