Job Description

Job ID 491
Title SOX IT Controls Consultant
Job Type Contract
Posted On June 12, 2020
Location Chennai
Experience 5
Description

Role: IRM / SOX IT Controls Consultant


Location: Chennai


Duration: 6 Months Contract



  • Ensure operating effectiveness and test ITGC SOX Controls and processes such as user access management, change management, incident/problem management etc.

  • Coordinate and/or participate in process walkthroughs to review critical IT controls and work with project teams to implement recommended improvements

  • Collaborate with teams to execute internal control testing to satisfy compliance requirements.

  • Identify process/control deficiencies and recommend and monitor the radiation plan and progress.



Why Mentor Tech Source?

Mentor Tech Source is the result of 25 plus years of extensive experience in providing Hybrid Model Staffing and Engineering Services in the ever evolving Software Economy.

  • We have a unique hybrid contingent staffing service composed of domestic and international sourcing
  • We have a 24/7 recruitment cycle due to the fact that Mentor has offices in many different time zones
  • We work day and night to provide our consultants and employees with best working environment

Qualifications

Required experience



  • 5+ years combined relevant experience in general SOX work and strong knowledge of SOX regulation

  • 1+ year of experience with ITGC testing

  • Financial background an asset (CPA preferred)

  • Proficiency with Microsoft Office Applications (Word, Excel, Power Point, Visio)


Contact at 91-9579933245


mukesh@mentortechsource.com


linkedin: https://www.linkedin.com/in/mukesh-p-9b470220/