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IS Control Analyst
Ref No.: 18-03069
Location: Chicago, Illinois
Start Date / End Date: 04/29/2018 to 12/29/2018

Description
SOX Tester

Responsibilities:
SOX Management:
• Coordinate the execution of all GCC for SOX with controls owners
• Manage Control Test & Review timelines for completion
• Ensure the review of critical vendor's SSAE16 and follow up with owners on any testing deficiencies
• Ensures deficiencies are properly documented with action plans for remediation. Ensures action plans are implemented, and the controls are retested to demonstrate successful remediation within the specified time frames.
• Ensures all information and documentation is maintained in the system of record
• Conducts periodic meeting with external auditors IT to evaluate progress
• Strong written, verbal communication skills and detail oriented in process documentation and testing.
• Support and coordinate with external auditors with their requests and any follow ups.
• Build working relationship with IT Management and educate IT Management with SOX controls standards.
• Must have excellent communication skills
• Must have excellent time management/prioritization skills

Control Tester or Reviewer:
SOX Tester:
• Must be a good at performing tests
• Review control process with control owners. Ensures tests addresses control objectives
• Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template
• Execute a test (and retest as needed) of the control using the sample size for the control
• Analyze test results for accuracy and for meeting the control objective
• Document the summary and detailed results of the test
• Engage in any retesting as needed in the event of an identified exception
• Execute test scripts against system applications such as iRequest, SAP and document results

SOX Reviewer:
• Ensure accuracy of the Test Results and evidence
• Ensure documented results meet program documentation quality standards
• Ensure the testing template and supporting evidence is correctly uploaded into the SOX system of record
• Maintain communication with testers, external auditors and IT and advice of completion and or issues encountered

Minimum 3 years previous experience and CISA is preferred

With Possible likely extension
Hours per Day 8
Hours per Week 40
Total Hours 1,400.00