Purpose of this role
As a SOX IT Consultant/Tester, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness.
Key Responsibilities
Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity.
Provide feedback to control owners around internal controls, assessments, remediation, and documentation.
Collaborate with stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met.
Identify potential risks and assist in developing strategies for mitigating those risks.
Maintain and update the IT scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation
Assist in the development of testing plans, procedures, and scripts to assess the design and operational effectiveness of IT controls.
Provide guidance on remedia...