*Please send the resumes to: divya_das...@aesinc.us.com
*San Francisco CA*
*Scanned copy of work authorization & passport are must during submission*
Risk and Compliance Team is requesting funding to engage SOX Compliance
Purpose: To assist with Compliance Support for the following Audits:
-SOX intermediate testing
-SOX Final testing
-Testing of other IT functions.
Deliverables for the SOX Intermediate Testing:
-Provide review and analysis of current PBC list of controls/docs request
sent to Action Item Owners.
-Perform compliance walks thru the SOX controls with the Action item Owners
and Internal Audit.
-Document updates to the process, propose simplified controls, etc.
-Perform analysis of the finding and the remediation action proposed,
obtain agreement Action Item owner and Internal Audit.
-Ensure the recommended action to remediate the finding is taken by the
Action Owner, immediate finding and the root cause is remediated,
appropriate documentation reflecting the remediation is uploaded to Axentis.
Ensure remediation action is appropriately reviewed and approved. Document
this process via tracking documentation.
-Obtain working knowledge of Axentis tool in order to navigate the
-Obtain working knowledge of SOX controls and the processes.
-Provide weekly (more frequent if necessary) documented status update
reporting to Senior Manager.
*Thanks & Regards*
*Lead IT Recruiter*
*divya_das...@aesinc.us.com <divya_das...@aesinc.us.com> *
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