Job Description :
This is Varsha from Ztek Consulting Inc, we are assisting our client in staffing for a “SOX Compliance Engineer”
Please find below the specifications for the client assignment and kindly share your resume and let me know best time to connect.
Job Title: SOX Compliance Engineer
Work Location: Portland, OR
Rate: Open
Duration: Longterm
Years Of Experience: 6+Years
Job responsibilities:
As a part of Security and Compliance Engineering team of the COMPANY Technology function, you will participate in the operation of the Compliance program Sarbanes Oxley (SOX) IT compliance.
For the IT SOX program, you will support and help to improve the IT portion of COMPANY’s compliance with the Sarbanes Oxley Act of 2002.
You''ll be a member of the team that guides and coordinates all other COMPANY Tech teams whose year-round performance sustains COMPANY’s SOX compliance.
You will also be part of a virtual team that links the COMPANY Technology organization with the global COMPANY Finance Compliance team.
You will deliver expert consulting on IT process controls and IT audit readiness. You will partner with external audit teams and with COMPANY IT Audit and COMPANY IT Infrastructure Security.
Primarily focusing on SAP, Fusion, Informatica and AWS. You will play a key role in the administration and expansion of COMPANY’s compliance database (Keylight) and PEGA workflow management system, bringing SOX into the next generation.
Qualifications:
Bachelor''s degree in IT, Business, Business Information Management, or a related field
5 years'' professional experience in IT Application Development, Application Implementation, or Production Support—or—3 years’ professional experience in IT infrastructure security engineering or operations.
4 years’ IT auditing or other formal internal controls experience.
5 years'' additional relevant experience in lieu of a degree
Excellent written and verbal communication
Proven ability to be self-directed and information-seeking and to work effectively in cross-functional teams
Experience with a national public accounting firm, audit services firm, or Fortune 500 company is strongly preferred
Experience in assessing, designing and implementing application security, IT processes and controls that adhere to documented policies, procedures and standards is a plus
Experience with IT "best practice" methodologies (e.g. CMMI, COBIT, ITIL) or with IT Security framework ISO-27001 is a plus
CISSP, CISA or CISM certifications are preferred.