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SOX ITGC Compliance Consultant - Remote / Telecommute

Location: Cary
Posted on: January 26, 2023

Job Description:

Job Description:

  • Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations
  • Conducting assessment of existing processes and aligning them to COBiT 2019 standard.
  • Conducting TOE and TOD for ITGCs
  • Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environments.
  • Identify process exceptions and risk with respect to materiality defined by the SOX controller.
  • Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports
  • Create Process Summaries, Compliance runbooks and RCMs.
  • Define RACI for Control owners, executioners etc.
  • Work with Senior Management of the organization and business teams in getting assertions.
  • Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined.
  • Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR
  • Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation
  • Conducting regular training for technical teams for SOX control implementation & audits.

    Skills and Experience:

    • Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)
    • CGEIT, COBiT Experience & COSO ERM execution (preferred)
    • Excellent understand & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.
    • Excellent understanding of IT Service Management processes. ITIL certified.
    • Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps
    • Should have experience in executing end-to-end SOX ITGC audit life cycle
    • Exposure to other regulatory compliances such as Data Protection Act
    • Candidate should have client facing experience.


      • B.E/B.Tech with MBA preferred.

        Candidates with following Certifications will be Preferred:

        • ISO 27001 Implementer, Lead Auditor.
        • ITIL V3.0

Keywords: CYNET SYSTEMS, Cary , SOX ITGC Compliance Consultant - Remote / Telecommute, Other , Cary, North Carolina

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