Job Responsibilities:
- Coordinate between technology, business, and audit teams (both internal and external) by providing necessary support for SOX testing of IT General Controls.
- Review annual testing timelines and assist technology/business partners in documenting process documents.
- Facilitate walkthrough meetings, review requests before forwarding them to respective contacts, and perform quality assurance (QA) of evidence before submitting to audit.
- Ensure audit evidence is submitted on time, follow up and escalate as needed, and facilitate discussions on SOX applications and control scoping.
- Participate in discussions regarding potential audit findings and, if needed, assist management in drafting action plans and resolution timelines.
- Work collaboratively with multiple teams and stakeholders, including audit, business, and IT segments of the bank.
location: Mount Laurel, New Jersey
job type: Contract
work hours: 8am to 5pm
education: No Degree Required
responsibilities:
Skills:
- Strong business and technical acumen, critical thinking abilities, excellent verbal and written communication skills, and attention to detail.
- Ability to review and analyze IT policies, standards, procedures, process documentation, and related evidence artifacts.
- Ability to work independently and manage multiple tasks efficiently.
- Experience with Jira and the ability to quickly learn technologies and methodologies used in the audit process.
- Proficiency in Microsoft Office applications, ServiceNow, and other relevant tools.
- Knowledge of IT controls and related IT and business processes and operations.
- Strong collaboration skills with the ability to effectively communicate in both oral and written forms.
qualifications:
Must-Have:
- Audit knowledge
- Understanding of IT applications and environments
- Proficiency in Microsoft Office applications, ServiceNow, etc.
- Ability to collaborate with multiple teams and stakeholders, including audit, business, and IT segments of the bank
- Knowledge of governance and risk analysis
- Jira experience
- SOX audit experience
skills: ************************************************************************************************
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
