Internal Controls Analyst
Job Posting for Internal Controls Analyst at Steneral Consulting
The candidate must be local already and willing to work onsite 3-4 days each week in Chadds Ford, PA or Wilmington, DE.
Location is Chadds Ford, PA initially for training.
Need valid LinkedIn
Must be w2 or 1099
Top Skills
The position is designed to provide for a highly motivated individual who wants to develop their skills in IT internal controls. This person will be supporting the IT internal controls function with IT SOX audits, change & access management reviews and pre- & post implementation reviews.
Key Responsibilities
Location is Chadds Ford, PA initially for training.
Need valid LinkedIn
Must be w2 or 1099
Top Skills
- IT SOX Audit experience
- hands on /functional SAP
- experience within IT controls, audit teams, preparing documentation for audit externally
- CISA Cert**
The position is designed to provide for a highly motivated individual who wants to develop their skills in IT internal controls. This person will be supporting the IT internal controls function with IT SOX audits, change & access management reviews and pre- & post implementation reviews.
Key Responsibilities
- Execute internal testing cycles for SOX compliance
- Document SOX testing results and/or findings, including gathering and organizing of documentation or evidence collected
- Report issues or deficiencies found during testing
- Perform quarterly Change Management & Access reviews for all the in scope SOX applications
- Perform Saas Application access reviews
- Perform Information Technology General Controls / ICFR reviews and assessments.
- Assist with operational reviews for projects as required.
- Monitor network periodic access reviews and assist users when needed
- Participate in audit meetings and coordinate internal and external audit activities.
- Work with Internal & External IT auditors to provide the testing evidence for SOX testing
- Review SOC reports from vendors and perform Complementary User Entity Controls reviews.
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