Hi *Folks*, Hope you're doing great there..!
I am wondering if you have consultant available for the below position, if so please respond me with their most updated resume and the best contact number to reach them to discuss about the below role ASAP. Please respond back to avish...@billionapps.co *Note: Need A Consultant ASAP..!!!!!!!* *Job Title: SOX Tester* *Location: Downtown Chicago, IL* *Duration: 8+ Months Contract* *Rate: $45/Hr on C2C/1099* *Responsibilities: * *SOX Management: * Coordinate the execution of all GCC for SOX with controls owners Manage Control Test & Review timelines for completion Ensure the review of critical vendor’s SSAE16 and follow up with owners on any testing deficiencies Ensures deficiencies are properly documented with action plans for remediation. Ensures action plans are implemented, and the controls are retested to demonstrate successful remediation within the specified time frames. Ensures all information and documentation is maintained in the system of record Conducts periodic meeting with external auditors IT to evaluate progress Strong written, verbal communication skills and detail oriented in process documentation and testing. Support and coordinate with external auditors with their requests and any follow ups. Build working relationship with IT Management and educate IT Management with SOX controls standards. Must have excellent communication skills Must have excellent time management/prioritization skills *Control Tester or Reviewer: * *SOX Tester: * Must be a good at performing tests Review control process with control owners. Ensures tests addresses control objectives Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template Execute a test (and retest as needed) of the control using the sample size for the control Analyze test results for accuracy and for meeting the control objective Document the summary and detailed results of the test Engage in any retesting as needed in the event of an identified exception Execute test scripts against system applications such as iRequest, SAP and document results *SOX Reviewer: * Ensure accuracy of the Test Results and evidence Ensure documented results meet program documentation quality standards Ensure the testing template and supporting evidence is correctly uploaded into the SOX system of record Maintain communication with testers, external auditors and IT and advice of completion and or issues encountered Minimum 3 years previous experience and CISA is preferred Thanks & Regards *Avisheak Singh* BillionApps avish...@billionapps.co -- You received this message because you are subscribed to the Google Groups "Powerbuilder Assignments" group. To unsubscribe from this group and stop receiving emails from it, send an email to powerbuilder-assignments+unsubscr...@googlegroups.com. To post to this group, send email to powerbuilder-assignments@googlegroups.com. Visit this group at https://groups.google.com/group/powerbuilder-assignments. For more options, visit https://groups.google.com/d/optout.
