SOX Tester - Overland Park, KS - Georgia IT Inc.
Overland Park, KS
About the Job
Job Title: SOX Tester
Job Location: Overland Park, KS
Position Type: Contract
US Citizen, Green Card and GC EAD preferred.
Job Description:
IT Compliance Consultant within Corporate Services division of Business Change and IT. This person will participate IT SOX compliance testing of various applications and systems. The IT Compliance Consultant will work with Application and Infrastructure groups. This will involve, but not limited to, testing and providing recommendations on 200 plus IT SOX controls, documenting process and results, and making recommendations on the solutions. Conduct targeted reviews for specific compliance issues as needed. Assists in building, promoting, and maintaining a culture of compliance and ethics within the BU.
Basic Qualifications:
Job Location: Overland Park, KS
Position Type: Contract
US Citizen, Green Card and GC EAD preferred.
Job Description:
IT Compliance Consultant within Corporate Services division of Business Change and IT. This person will participate IT SOX compliance testing of various applications and systems. The IT Compliance Consultant will work with Application and Infrastructure groups. This will involve, but not limited to, testing and providing recommendations on 200 plus IT SOX controls, documenting process and results, and making recommendations on the solutions. Conduct targeted reviews for specific compliance issues as needed. Assists in building, promoting, and maintaining a culture of compliance and ethics within the BU.
Basic Qualifications:
- 5 or more years of IT compliance experience.
- Experience with gathering and documenting detailed requirements and analysis.
- Knowledge and experience with a SDLC.
- Proven in-depth consultative skills
- Thorough knowledge of mainframe computers, personal computers, application software, and business system applications (i.e. Microsoft
- Word, Excel, Lotus Notes, Internet, etc.).
- IT SOX or SOC1 compliance testing
Source : Georgia IT Inc.