Need to work in U.S hours ( 2.00 p.m â€“ 1.00 am) . Experience in SOX 404, SSAE16/18, IT Audits. â€¢ Implementation of IT GC controls for New Applications and Cloud Applications for 2018 â€¢ Performing testing of current IT GC Controls for current Corporate IT systems in scope, and new systems added in 2018. â€¢ Documenting/confirming IT Interfaces. â€¢ Assist in the remediation of prior audit assessment items related to the IT SOX Assessment, IT Risk Assessment, and COBIT Mapping projects.
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