Salary Job Openings

IT Internal Controls Analyst

zb.io
Wilmington, DE Contractor
POSTED ON 4/5/2024

**Top Skillsets: Sox Audit Experience, SAP S/4 HANNA, Understanding of the SDLC

Looking for a highly motivated individual who has good skills in IT internal control. This person will be supporting the IT internal controls function, work with the Enterprise Applications team on release & access management and also assist with SOX audit PMO work.

Key responsibilities:

Execute internal testing cycles for SOX compliance

Document IT 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.

Coordinate internal and external audit activities.

Review SOC reports from vendors and perform Complementary User Entity Controls reviews.

AuditBoard (SOX Program management tool) admin tasks

SOX Audit PMO activities

Job Type: Contract

Pay: $30.00 - $35.00 per hour

Schedule:

  • 8 hour shift

Experience:

  • SOX Audit: 3 years (Preferred)
  • SAP S/4HANA: 3 years (Preferred)
  • SDLC: 3 years (Preferred)

Ability to Commute:

  • Wilmington, DE (Preferred)

Ability to Relocate:

  • Wilmington, DE: Relocate before starting work (Required)

Work Location: In person

Hourly Wage Estimation for IT Internal Controls Analyst in Wilmington, DE
$115.32 to $171.02
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