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IT SOX Consultant

NY, NY
  • SOX Consultant
    • 9+ years of experience in the IT industry
    • Experience in IT SOX preferably  in Finance Industry
      • SOX - IT Application Compliance
      • SOX - IT General Compliance
    • Must have done risk Assessment, Controls Review, Controls Testing
    • Must have worked on ITGC controls for software clients.
    • Good in doing narrative documentation
    • Ability to read / understand Architecture diagram / flow chart  to onboard new applications
    • Strong communication skills Willingness to take initiative to contribute beyond basic responsibilities

 

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