Sr. SOX Controls Analyst

TEKsystems
$65.00 - $75.00 / hr
United States, Texas, Dallas
Nov 13, 2024
This role will be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party audit with another firm. Top Skills' Details-Experience in Sarbanes-Oxley internal control documentation, testing and assessment. -Experience in gathering audit evidence/artifacts to prove compliance -Experience in building relationships with stakeholders who may be resistant to assisting in an expeditious manner -Experience in analyzing and assessing risk in business or system processes, evaluating internal controls and developing recommendations. -Experience applying internal control concepts such as COSO and COBIT. -Experience with evaluating internal controls including walkthroughs, evidence testing, IPC/IUC testing, and documenting testing in a workpaper. Description: The telecom client is searching for the right SOX talent for the liaison group led by leaders in the IAM org of the CSO. A partner audit firm has heightened standards and more detailed artifact requirements, which is causing a challenge for the client. This liaison team needs help managing the large number of manual controls artifacts and evidence and are looking for 2-3 people in NJ (Middletown) and 1-2 people in Dallas (downtown preferably). Ideally, they would like candidates with a background in a telecom company with a mix of SOX controls testing and some project management experience. They would like someone with familiarity of the tools and processes in such a company. The others have to have a strong understanding of Sarbanes Oxley controls. They must have strong communication skills and a cup half full attitude. Since this is a liaison group, they have to be highly organized and be able to build strong relationships with the individual application owners because they have very short turnarounds for data and artifacts. They used to have 5 days in the past, now the SLA is 24 hours. They will be required to gather a large amount of IP in the form of screen shots of code and other relevant data. It is helpful if they have experience with a program designed to manage the large number of manual controls testing items as well as introduce automation from a company who has successfully demonstrated those capabilities. This organization needs help from a company with experience in the compliance, audit, controls testing space in the risk and security space. This is a role for candidates that can deal with a high pressure, triage type of job. Overtime is expected, so flexibility to work some weekends is needed. Business Drivers/Customer Impact If they do not successfully demonstrate compliance, this company will not pass the audit and it will have an effect on their financial reporting and will therefore be of risk to the decline of their reputation and stock price Skills: Security, Sox compliance, Sarbanes Oxley, Risk management Top Skills Details: Security,Sox compliance,Sarbanes oxley,Risk management Additional Skills & Qualifications: COBIT About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.