Job Description :
Responsibilities:
Work with a team to assist Client with their Pre SOX Compliance Audit
Interface with IT Infrastructure personnel to confirm/validate IT processes
Write technical documentation to update IT processes in preparation of the audit
Qualifications:
5+ years of experience with IT SOX Compliance Auditing
Prior experience SOX Audit experience in IT Infrastructure:
DR Processes, Back Up Processes, Account Administration Processes, Networking, Oracle, SQL Server, Operations
Ideal candidates must have prior Sox Compliance Audit experience within IT Infrastructure.
Bachelor’s degree required