To be the most preferred networking platform for women to help
them cooperate & collaborate

An advisory consultancy is looking to hire IT-Risk consultant to either work from home / from office.

Job Description:

Participate in the delivery of the annual testing of key IT processes and controls within the scope of Sarbanes-Oxley Section 404 (s404) testing programme with responsibility for testing in certain areas of business processors for clients based out of the United States.

Job Responsibilities: 

1. To support the annual s404 compliance activity with respect to the IT processes and controls
2. Understand the scope of the annual IT SOX 404 Internal Testing Programme with the Manager
3. Execution of the annual IT SOX 404 Internal Testing Programme.
4. Documentation of walkthrough documentation, testing sheets and IT issue list for the annual IT SOX 404 Internal Testing Programme.
5. Performing testwork, analyzing results, and communicating issues with managers. You’ll also participate in audit project teams to complete risk assessments and control evaluations for IT areas under review 
6. Manage the resolution of process/control issues, ensuring the accurate and timely identification of any issues which require escalation.
7. Participate in the annual IT SOX Documentation exercise, identifying process and control books which require updating and co-ordinating the process for their amendment with the relevant SOX coordinators across the business

Requirements:

1. B.S. Computer Science
2. Verifiable experience with Internet and social media platforms
3. Solid understanding of current markets and trends
4. Energetic and creative