I.T SOX General Controls Consultant
On-site · Minneapolis, Minnesota, United States
Job Summary
Responsible for handling complex controls and performing testing of IT General Controls for SOX. Acts as a lead in conducting SOX testing, developing test plans and scripts, and defining requirements for automated testing. Collaborates with clients to establish consistent test methodologies and resolves questions during testing. Analyzes and certifies application-specific software, conducts ambiguity reviews, and provides technical assistance with complex test problems. Documents all phases of SOX testing for technology controls.
Required Qualifications
- Broad knowledge of Information Security controls and processes
- Strong analytical thinking skills
- Strong time management skills
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