Remote SOX Controls Lead - Risk & Assurance

H R PUNDITS INC; Atlanta (GA); Hybrid; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and audit readiness.

Responsibilities include defining, reviewing, and strengthening SOX controls while identifying gaps and ensuring compliance with KPIs. The position offers flexible work from home options.

Qualifikationen

• Deep expertise in SOX Information Technology controls.
• Experience in oversight of control design and execution.
• Proficiency in audit readiness and SOX compliance KPIs.

Aufgaben

• Define and review SOX Information Technology controls.
• Identify control design gaps or inadequacies.
• Assess operating effectiveness and identify execution inconsistencies.

Kenntnisse

Expertise in SOX control design

Deficiency management

Audit support

Evidence validation

Jobbeschreibung

H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and audit readiness.

Responsibilities include defining, reviewing, and strengthening SOX controls while identifying gaps and ensuring compliance with KPIs. The position offers flexible work from home options.