I.T SOX General Controls Consultant

Additional Information

To know more on this position or to schedule an interview, please contact;

Jiju Ninan at 704-893-3129

Company Description

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.

Job Description

• 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.

Qualifications

• 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.