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DevOps/SoX Testing...

Location: Remote
Posted On: 06/09/2021
Requirement Code: 46819
Requirement Detail


  • Minimum 3 years of experience with auditing IT controls or in Compliance/Regulatory space
  • Ability to quickly learn new technologies and understand the control impact
  • Ability to work independently with minimal oversight
  • Strong verbal and written communication skills (fluency in English)
  • Ability to work under rigid deadlines in a fast-paced environment
  • Ability to adapt to changing requirements
  • Experience in ITGC controls testing
  • Experience in planning, execute Sarbanes-Oxley (SOX) 404B compliance projects, project tracking and reporting status
  • Hands on experience in SOX Compliance testing activities
  • Controls testing includes walkthrough, TOE (Test of Effectiveness) and RFT (Roll Forward Testing)
  • Familiarity with SOX, CMMC, NIST, ISO or similar cybersecurity frameworks
  • Proven track record of detailed quality documentation delivery to defined standards
  • Partner with IT and internal technology teams to integrate SOX compliance into their processes
  • Present findings and recommendations to stakeholders and leadership teams
  • Knowledgeable in Identity and Access Management
  • Lead the team members (onshore and offshore) to persist any Sox work.
  • Experience in risk and compliance domain
  • Expertise in working with Microsoft office suite of tools such as word, excel and presentation
  • Need to have very good communication/email communication and Analytical Skills