SOX IT Analyst
Location: Newark
Posted on: October 19, 2024
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Job Description:
Adecco the #1 Human Resource provider has an opportunity for a
SOX IT Analyst to work at a premier client located in Newark, NJ.
SOX IT Analyst candidates must have experience in the financial
services industry.
Description:
The candidate will be responsible for assisting the IT Program
Manager in assessing the Company's Sarbanes Oxley (SOX) Section 404
Compliance Program to ensure its carried out in an effective and
efficient manner and that technology risks are adequately
incorporated in existing control frameworks.
The successful candidate will provide independent control testing
services through the following activities:
-Execution of testing
-Communication of testing results and observations
-Compliance with department documentation retention and archival
requirements
Qualifications:
-Working knowledge of the Sarbanes Oxley (SOX) Act of 2002
-Control and risk experience in a financial services company
-Control experience includes, but is not limited to: auditing,
compliance, operations management, information technology or
operational risk management
-Extensive experience with mainframe and distributed application
environments
-Working knowledge of one or more operating system platforms
including Mainframe, UNIX, Windows
-Working knowledge of one or more security products such as
RACF
-Knowledge of corporate specific security standards, tools and
processes is a plus
-Exposure to server and database administration principles and
practices
-Proven track record in applying broad business knowledge and
practical experience to understanding & evaluating technology risk
and controls-including change management, SDLC, user access reviews
and production management
-Strong conceptual and practical understanding of operational risk
management.
Qualified applicants can reply in confidence to
marissa.paltridge@adeccona.com.
Keywords: , Westport , SOX IT Analyst, IT / Software / Systems , Newark, Connecticut
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