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IT SOX Control Tester
Ref No.: 18-42056
Location: Houston, Texas
Position Type:Contract
Start Date: 08/01/2018
IT SOX Control Testing:
Under supervision, the individual will be responsible for completing assigned SOX testing. As part of this assignment, the individual must track on a daily basis work progress and time spent on each SOX control. Individual will be responsible for reviewing testing documentation submitted, performing control testing, documenting testing in accordance with outlined standards and meeting project deadlines. Prior IT General Controls, and other application level controls SOX testing experience is required. A degree in Business Administration or Management Information Systems is preferred, a CISA and a minimum of 2 years of relevant experience.