COMPENSATION: $55/HR - $58/HR W2, DEPENDING ON EXPERIENCE.

Summary and responsibilities:

• Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX.
• Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.
• Contribute to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management.
• Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over internal controls with limited oversight.
• Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management.
• Support collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications.
• Actively contributes to the achievement of the IT SOX team goal.

Requirements:

• Bachelor’s degree or the equivalent combination of education and experience is required.
• Minimum of 3-6 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination.

Preferred Skills:

• Financial services industry experience is highly preferred.
• Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required.
• Experience with Governance, Risk, and Compliance (GRC) software (AuditBoard) or data analytic tools (Power BI, Alteryx) is preferred.

If you have the described qualifications and are interested in this exciting opportunity, apply today!

Summary and responsibilities:

• Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX.
• Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.
• Contribute to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management.
• Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over internal controls with limited oversight.
• Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management.
• Support collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications.
• Actively contributes to the achievement of the IT SOX team goal

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF)
• Remote opportunities availabl