What are the responsibilities and job description for the SQL Database Administrator position at CGT Staffing?
Job Description
Title - IT SOX & compliance Senior consultant
Location - Remote
This is 100% remote opportunity
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency
Responsibilities
• Ensure client service delivery in accordance with the quality guidelines & methodologies.
• Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.
• Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
• Demonstrate superior relationship building and relationship leadership skills
Qualifications we seek in you!
Minimum qualifications
• B.E., B.TECH, M.TECH, MCA (Preferred) / MBA
• Required overall experience in testing/reviewing and implementation of ITcontrols, CoBit 5 and developing COSO framework
Preferred qualifications
• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)
• Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
• In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
• Experience working with internal and external auditors
• Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.
Thanks & Regards
Shobana Prabhakar |Technical Recruiter |Dizer Corp.
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